- Navient (Springfield, IL)
- …Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + ... Lead and refine security governance, risk, and compliance processes, including the production of regular program status...such as GLBA, FFIEC, NY DFS, SOC 2, and SOX . + Proven track record of leading cross-functional initiatives… more
- AON (Chicago, IL)
- …evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated laws and regulations. The Senior Auditor ... in corporate investigations, ad-hoc special projects and Sarbanes-Oxley 302 and 404 compliance activities. Aon is in the business of better decisions At Aon,… more
- AbbVie (Mettawa, IL)
- …Services). Furthermore, ensuring adherence to the US Commercial SOP's, DTPs, and SOX IPE guidelines as required by law. Frequently collaborates with senior leaders ... models to understand and communicate variances to AbbVie leadership and ensure compliance with legislation. + Ensure compliance with laws governing Medicaid… more
- US Foods (Rosemont, IL)
- …are established in accordance with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance and work with internal ... one area. Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of proper… more
- Lincoln Financial (Springfield, IL)
- …+ Contributes to the development of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. ... and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. + Serves as a technical… more
- ManpowerGroup (Hinsdale, IL)
- …+ Collaborate cross-functionally on transactions (M&A, equity, treasury, etc.) + Ensure compliance with financial reporting standards and SOX requirements + ... Experience with large manufacturing clients + Strong understanding of financial reporting, SOX , and US GAAP + Excellent communication and documentation skills +… more
- Constellation (Chicago, IL)
- …metadata deficiencies, or data access risks. + Collaborate with Legal, Compliance , Enterprise Data Governance Office (EDGO), and Security teams to support ... regulatory alignment (eg, GDPR, HIPAA, SOX ) and audit readiness. + Track, report, and escalate...steering committees + Knowledge of regulatory frameworks (eg, GDPR, SOX , HIPAA) + Exposure to AI/ML use cases, enrichment… more
- GE Aerospace (Loves Park, IL)
- …stakeholders. + Supports controllership reviews of supplier agreements to support compliance with accounting policy. + Ensures internal controls over financial ... are designed and operating effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX...( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to… more
- Insight Global (Chicago, IL)
- …and repeatable processes, and lead multiple concurrent projects while ensuring compliance with internal controls, data governance, and SOX requirements. ... understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company committed to creating diverse and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to support design and implement process improvements. + Perform periodic testing for compliance with written policies and procedures as part of the overall SOX ... program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls. + Provide timely communication to the… more