- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** Support for key activities related to United's financial systems and processes. ... and enforcing user provisioning standards + Managing the day-to-day support /help desk function + Supporting internal and external audit...+ Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology… more
- Amazon (Waukegan, IL)
- …of defects, and will provide support to insure compliance to ICQA-related SoX requirements. This Data Analyst role will work closely with the ICQA ... associates at stations with amnesty processing and prevention. Data Analyst : This Data Analyst role will work...initiatives, root cause investigation of defects, and will provide support to insure compliance to ICQA-related SoX … more
- AbbVie (Mettawa, IL)
- …+ Support and/or lead ad-hoc projects impacting government reporting. + Support Audit and SOX IPE requirements for Medicaid reporting. Qualifications Minimum ... and Product Reporting's primary goal is to manage and support US Commercial by effectively supporting all therapeutic areas...ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates… more
- Exelon (Chicago, IL)
- …**Primary Purpose** **PRIMARY PURPOSE OF POSITION** The Cyber Security Vulnerability Assessment Analyst will be expected to assist with conducting formal tests on ... Scope** **JOB SCOPE** The Senior Cyber Security Vulnerability Assessment Analyst will work closely with the project managers and...in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Solid understanding and… more
- Vontier (Springfield, IL)
- …preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making ... process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as… more
- Mondelez International (Chicago, IL)
- …The Business Unit Controller is responsible for providing financial and strategic support for the supply chain in an end-to-end process, always seeking to ... + Design and surveillance of internal control procedures within manufacturing according SOX and internal policies, aiming to assure data and assets integrity +… more
- Transdev (Lombard, IL)
- …Team supervision: Analyst positions onshore and offshore A/P Processors + Support campaign to increase digital transactions with suppliers + Support campaign ... communication with vendors. Ensure company policies and procedures and SOX Compliance are being adhered to as they pertain...to increase digital payments to suppliers + Support campaign to increase business user training of the… more
- Stryker (Chicago, IL)
- …that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing internal controls. This role ... way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify… more