- Lincoln Financial (Springfield, IL)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, responsiveness to … more
- UL, LLC (Chicago, IL)
- …Center of Excellence. + Collaborate with FP&A, Regional Accounting, Internal Audit , Corporate staff departments, external auditors, and other important members of ... monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to...develop and improve internal policies to ensure compliance with SOX framework. + Manage the performance of direct reports… more
- Elevance Health (Chicago, IL)
- …**How you will make an impact:** + Perform reviews of AI solutions, testing for compliance to Elevance Health standards, policies, and regulations. + Identify risks ... and collaborate with AI system team leadership and business management on testing and evaluation procedures, which includes working with the AI business on process,… more
- WESCO (Glenview, IL)
- …internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... of company systems and controls through development of management's testing plan. + Act as a trusted liaison and...across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives… 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
- UL, LLC (Northbrook, IL)
- …results. + Assist in developing, documenting, and maintaining department processes and SOX controls to ensure the proper recording and maintenance of company assets ... Group and Field Operations to conduct annual fixed asset existence testing . Collaborate on developing and communicating instructions and timely reporting for… more
- Revelyst (Springfield, IL)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... governance, risk management, and compliance requirements (eg, GDPR, CCPA, PCI-DSS, SOX ), taking direct ownership of audits and compliance initiatives. + Comfortable… more
- NTT America, Inc. (IL)
- …internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation ... and enhancing system and process controls, and assistance with outside audit preparation. **What you'll be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** +… more
- Discover (Riverwoods, IL)
- …+ Competent in multiple technical domains, including programming languages, security, automation, testing , and business domains. As a result, is the go-to person for ... tools. **Compliance Skills** + Regulatory Compliance - Familiarity with SOX , PCI DSS, FFIEC and other financial regulations. +...working with SOC 2, ISO 27001, NIST frameworks. + Audit & Logging - Implementing audit trails,… more
- Deloitte (Chicago, IL)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... defining systems strategy, developing systems requirements, designing and prototyping, testing , training, defining support procedures, and implementing practical business… more