- JBT Corporation (Chicago, IL)
- …that our global reporting, consolidation, and forecasting processes run smoothly, accurately, and in compliance with US GAAP and SOX . This is a hands-on role ... where you'll combine your technical OneStream expertise with an understanding of financial processes to make a real impact on how our finance teams work worldwide. The Opportunity What You'll Do + Administer and optimize OneStream: user roles, security,… more
- CIBC (IL)
- …audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… more
- Help at Home (Wood River, IL)
- …any significant issues for further attention or resolution, as required + Ensures compliance with local, state, and federal laws as well as with company policies ... hiring process. We comply with all relevant data privacy regulations, including HIPAA and SOX where applicable. Your data will only be used to assess your employment… more
- Aston Carter (Schiller Park, IL)
- …Provide guidance to field offices to ensure appropriate revenue recognition and compliance with Billing SOPs. + Research and retrieve missing billing information. + ... service and responsiveness to all inquiries. + Maintain necessary billing reports for SOX Controls, audit, and other needs. + Prepare Billing Guides for new… more
- Capital One (Chicago, IL)
- …related to the end-to-end Controls Lifecycle Management from creation to retirement for non- SOX Enterprise Services controls. In this role, you will: + Review and ... equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One… more
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director… more
- CIBC (Chicago, IL)
- …role model by championing CIBC's mission, vision and values + Ensure compliance with policies, standards, guidelines and controls by applying the policies and ... ("EOO") role on all transactions rated 5W and worse + Sign off on quarterly SOX controls + Support the Group to prepare for Credit Review or FRB/FDIC/OSFI exams +… more
- SCI Shared Resources, LLC (Oak Lawn, IL)
- …paperwork, background checks and bonus processing + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit ... + Trains others on policies, procedures and new company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience**… more
- The Hartford (Chicago, IL)
- …to address identified gaps and create a target state technology landscape. + Ensure compliance with EA standards and industry regulations + (HIPAA, GDPR, SOX ). + ... Develop reference architectures to guide LOB architects in integrating new technologies with the existing technology landscape. + Own and maintain the reference architecture for shared platforms used across the enterprise and ensure consistent adoption across… more
- Synchrony (Chicago, IL)
- …leveraging tools such as Terraform, Ansible, and CI/CD pipelines. + Ensure regulatory compliance related to IAM including SOX , GDPR, PCI, and financial ... institution standards. + Conduct regular risk assessments, threat modeling, and security reviews related to identity and access solutions. + Stay abreast of emerging IAM technologies, industry trends, and evolving threat landscapes to proactively evolve the… more