- Cardinal Health (Springfield, IL)
- …to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance, and Audit findings in OTC functional areas of SAP ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley ( SOX ), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... benefits and self-insurance reserves. + Support internal and external audits, ensuring proper documentation and adherence to regulatory requirements. + Lead process… more
- Anywhere Real Estate (Chicago, IL)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- CIBC (Chicago, IL)
- …/ insurance certificates to clear exceptions + Prepare CAMP reports + Complete quarterly SOX controls and ensure accurate risk ratings at all times for covered ... + Loan closing process - responsible for driving the closing process with internal closing team and Portfolio Coordinator + Engage RM as needed; primarily with… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …your role as a vCISO, you will act as a trusted advisor and senior security leader for clients, guiding them through risk assessments, framework adoption (eg, NIST ... CSF, ISO 27001, CIS Controls ), and regulatory compliance. You will work with executive...regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident… more
- Kemper (Chicago, IL)
- …+ Worked with various project methodologies (agile and waterfall). + Understands technical controls , security concepts and SOX requirements. The range for this ... that delivers on our promises._ Kemper is seeking a senior .net Application Developer to work on key systems...+ Performs code and design reviews. + Consults with internal and external customers on the utilization of applications… more