- Kemper (Chicago, IL)
- …properly: + Participate in annual risk assessment + Implement and sustain strong internal controls + Perform periodic and detail reviews of operating unit ... corporate teams, with a high level of visibility to senior management with an excellent opportunity for future development...guidance and best practices + Coordinate annual audit of internal controls with management and internal… more
- AbbVie (North Chicago, IL)
- …collection and distribution of pipeline forecasts for enterprise decision making. + Administers the SOX internal control survey and summarizes for the global ... leading the financial planning and analysis efforts related to LRP, administration of SOX survey on behalf of Global Commercial, and driving any portfolio alignment… more
- Rush University Medical Center (Chicago, IL)
- …+ Ensure training programs comply with applicable regulations, including HIPAA, HITECH, SOX , and other industry requirements. + Support internal and external ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... revenue accounting, and ensure compliance with US GAAP, company standards, and internal policies. + Integration and Transition Management: Lead the integration of… more
- Abbott (Abbott Park, IL)
- …concerning the achievement of business and financial objectives. + Maintain proper internal controls and compliance with Abbott policies and procedures. Support ... leadership. The position will be responsible for managing three senior cost analysts and one FPDP **What You'll Do**...internal and external audit requests as well as SOX activities. + Lead, manage, and develop a team… more
- Astellas Pharma (Northbrook, IL)
- …Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other ... years in senior leadership. + Proven experience managing global teams ( internal staff and vendor/partner resources). + Deep expertise in Microsoft identity and… more
- Coinbase (Springfield, IL)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... as ACHs and wires + Develop and support Treasury policies, procedures and controls + Monitor and oversee bank account services and signatories including bank account… more
- United Airlines (Chicago, IL)
- …**Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …workload, and ensure deadlines are met consistently. + Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with ... policies. + Ensure timely and accurate reporting of financial results to senior management, stakeholders, and external parties as required. + Responsible for the… more