- Camping World (Lincolnshire, IL)
- …to continuously assess and improve application performance. + Governance and Compliance : Ensure that all application systems adhere to organizational standards, ... security protocols, and industry regulations (eg, PCI, SOX , CCPA & CPRA etc.). + Vendor Management: Evaluate and manage relationships with IT vendors and service… more
- Compass Group, North America (Chicago, IL)
- Levy Sector **Location: Rate Field - Chicago White Sox ** **Position Title:** **Diamond Suites Runner at Rate Field** **Pay Range:** $16.20 to $16.20 **We Make ... to assure customer satisfaction. + Interacts with co-workers in order to assure compliance with company service standards. + Completes side work as assigned. +… more
- Caterpillar, Inc. (East Peoria, IL)
- …performance reports to business and IT via defined channels. + Ensures compliance with internal policies, including sustainability, cybersecurity, SOX , and IT ... General Controls. **What You Have:** + **Education:** Bachelor's Degree + **Products and Services:** Knowledge of major products and services and product and service groups; ability to apply knowledge of product and service appropriately to diverse situations… more
- ADM (Decatur, IL)
- …execute, and evaluate the effectiveness of end to end Key Financial Controls ( SOX requirements) + Work with relevant business partners to provide insight and ... + Financial Analysis and operations + Knowledge of Governance, Risk and Compliance + Designing Queries and Reports using Financial Systems + Technological literacy… more
- Turner & Townsend (North Chicago, IL)
- …optimization exercises to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and applicable ... strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (North Chicago, IL)
- …adherence to client policies, financial standards, and regulatory requirements. + Ensure compliance with quality standards and participate in ISO audits. + Identify ... + Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are to be… more
- Astronics (Chicago, IL)
- …technical coordination of technical project vendors to include ODA, DOA, and compliance testing vendors. + Manages and documents technical tasks, risks, issues and ... to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities**… more
- Coinbase (Springfield, IL)
- …filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... * Strong accounting background with a thorough knowledge of US GAAP, SOX 404 and SEC financial reporting standards. * Demonstrated ability to research… more
- AbbVie (North Chicago, IL)
- …active partnerships and open communication across teams + Responsible for compliance with applicable Corporate and external Policies and procedures Qualifications + ... Lifecycle (SLC) processes, IT Validation practices, SQA practices, and GxP, SOX , HIPAA, etc. regulations around IT systems Additional Information Applicable only… more
- Stryker (Chicago, IL)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... and assess risks, evaluating controls for compliance with industry standards and regulations. + Provide insights on financial assurance standards, regulations, and… more