- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... + Demonstrated knowledge of generally accepted accounting principles and SOX /internal controls + Some demonstrated supervisory experience + Demonstrated project… 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
- Sprinklr (IL)
- …Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment ... accounts * Managing vendor relationships and resolving any related issues * Audit expense reimbursements exceptions in Concur expense platform to ensure compliance… more
- Cardinal Health (Springfield, IL)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- ADM (Decatur, IL)
- …effectiveness of the business is an important attribute for this position + SOX risk and controls narratives review, provide audit evidence, walkthroughs, etc. ... Financial Systems Governance - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems Governance - Decatur, IL**… more
- Public Consulting Group (Springfield, IL)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
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