- Kemper (Downers Grove, IL)
- …+ Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate ... and provide reporting at the business and IT executive level + Experience in software development and project management + Ability to execute simultaneous projects to successful delivery + Demonstrated experience with vendor management + This position is based… more
- Kemper (Downers Grove, IL)
- …development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability ... to communicate (verbal and written) complex technical concepts to Information Technology, other Business Units and stakeholders in ways each group will understand. + Ability to create and maintain a positive customer service relationship and to identify and… more
- Discover (Riverwoods, IL)
- …departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base ... access to support proper separation of duties. Provide advanced technical consulting services and information security guidance to HP Non-Stop technical groups with focus on best practices, efficiencies, optimization and innovation. + Responsibility of the… more
- Byline Bank (Chicago, IL)
- …to translate audit findings into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance, and experience with control testing. + Experience ... managing external audit relationships and optimizing third-party audit resources. + Solid working knowledge of management information systems terminology, concepts, and practices. + Proficiency with Microsoft Office applications (Word, Power Point and Excel).… more
- Cardinal Health (Springfield, IL)
- …Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with DevSecOps/Application Security teams to ... integrate security into the SDLC, using tools like Aquasec or Trivy for container image scanning. - Monitor cluster health and application performance using Dynatrace, Prometheus, and GCP Cloud Monitoring/Logging, performing root cause analysis for incidents.… more
- UNUM (Springfield, IL)
- …with Committee of Sponsoring Organizations (COSO) and Sarbanes Oxley ( SOX ) control framework for Generally Accepted Accounting Principles (GAAP) financial ... reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies worldwide. Headquartered in Chattanooga, TN, with international offices in Ireland, Poland and the… more
- AAR (Wood Dale, IL)
- …supporting business activities and ad hoc requests while adhering to GAAP requirements, SOX controls and internal policies. **What you will be responsible for:** + ... Responsible for daily accounting operations including journal entries, reporting, audit requests and month end close support. + Responsible for Account Analysis/Reconciliations. + Prepare and report daily sales and inventory balances for Parts Trading. +… more
- Logitech (Springfield, IL)
- …some recurring tasks every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require some critical thinking & ... advanced modeling capabilities to explore growth opportunities (geographic expansion, strategic engagements with external partners, commercial & go-to-market (GTM) strategies, etc.). This role has the potential to give the successful candidate relatively high… more
- Robert Half Finance & Accounting (Skokie, IL)
- …the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director ... of SEC Reporting & Technical Accounting and ensure their effectiveness and efficiency overtime. Requirements Required Qualifications + BA/BS in Accounting, Economics or related field. CPA or studying for the CPA required + Minimum 6 years of experience with a… more
- United Airlines (Chicago, IL)
- …Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDPR, PII) The base pay range for this role is ... $114,665.00 to $149,376.00. The base salary range/hourly rate listed is dependent on job-related, factors such as experience, education, and skills. This position is also eligible for bonus and/or long-term incentive compensation awards. You may be eligible… more