- Lincoln Financial (Springfield, IL)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... implications to management. You will assist with performing and documenting certain SOX investment controls. + You will resolve discrepancies and take actions on… 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 ... support design and implement process improvements. + Perform periodic testing for compliance with written policies and procedures as...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- CVS Health (Springfield, IL)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Walgreens (Deerfield, IL)
- …remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes IT processes to determine control strengths and weaknesses ... least 2 years of experience in IT Compliance, IT Audit and/or IT Security OR High School Diploma/GED and...IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and technical… more
- United Airlines (Chicago, IL)
- …standards + Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Sprinklr (IL)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more
- Coinbase (Springfield, IL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... coordination of technical project vendors to include ODA, DOA, and compliance testing vendors. + Manages and documents technical tasks, risks, issues and escalations… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... addressing audit requirements, and remediating findings. + Analyze business needs...resources. + Conduct regular disaster recovery and ransomware recovery testing , including simulations with Security and Incident Response teams,… more
- Eliassen Group (Springfield, IL)
- …needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... with stakeholders to ensure alignment on priorities, timelines, and deliverables. + ** Testing & Documentation** + Lead UAT planning and execution for HighRadius… more