- Ryder System (Chicago, IL)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to, PCI, Federal Financial Institutions Examination Council (FFIEC), Sarbanes-Oxley ( SOX ), HIPAA, GDPR and GLBA, CCPA, NY DFS Cybersecurity RegulationAdditionally,… more
- Coinbase (Springfield, IL)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- ADM (Chicago, IL)
- …Ingredients - Decatur or Chicago, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Controller, Human Nutrition - Specialty Ingredients - ... per US GAAP guidelines. + Support annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- Amcor (Deerfield, IL)
- …appropriate and beneficial for each Business Group. **Compliance:** + Coordinate with internal audit , banks and local finance teams to ensure all SOX compliance ... 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash… more
- Turner & Townsend (North Chicago, IL)
- …+ Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing claims and dispute resolution processes ... and compliance. + Maintaining accurate and up-to-date contract documentation and audit trails. + Participating in vendor prequalification and selection processes… more
- Cayuse Holdings (Springfield, IL)
- …regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or GDPR. + Excellent troubleshooting and problem-solving skills in sensitive or ... best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access control models,… more
- Coinbase (Springfield, IL)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the identification ... written policies and procedures as part of the overall SOX program. + Assist in the continued development and...+ Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely… more
- AbbVie (North Chicago, IL)
- …role-based access control (RBAC) models and role mining strategies + Support audit requirements by maintaining comprehensive audit trails and generating ... OAuth, LDAP, Active Directory) + Understanding of regulatory compliance requirements ( SOX , GDPR, HIPAA, etc.) Professional Skills + Strong analytical and… more
- United Airlines (Chicago, IL)
- …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
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