- Wipfli LLP (Lincolnshire, IL)
- …audit issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform ... Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance, and Audit findings + Responsible for the KPI's ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) + Prepare the monthly reporting packages, including ... of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various… more
- Astellas Pharma (Northbrook, IL)
- …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....FP&A skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in… more
- Cushman & Wakefield (Chicago, IL)
- …and effectiveness of the system of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning...in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX … more
- HUB International (Chicago, IL)
- …compliance and audit activities related to SOC2, SOX , and IT General Controls . + Liaise with internal and external auditors, business stakeholders, and ... privacy, cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews.… more
- Byline Bank (Chicago, IL)
- … senior leadership team, and Board Audit Committee on risk management, internal controls , and governance effectiveness. + Develops and executes a ... regarding audit requirements. + Knowledge and skill with risk management frameworks, internal controls , and monitoring/testing of internal audit programs.… more
- JPMorgan Chase (Chicago, IL)
- …(SME) knowledge of LIQ, risk and control frameworks, all aspects of internal controls , and issues management, Develop and monitors the risk management and ... it involves liaising with key stakeholders and collaborating with senior business leaders on important initiatives. **Job responsibilities** +...Function as liaison with internal partners on control matters related to SOX / SOC… more
- Bank of America (Chicago, IL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... with internal financial systems, client-specific requirements, and applicable regulatory controls . + Support the development and improvement of internal cost… more