- 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
- Deloitte (Chicago, IL)
- …and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience in large ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- BluePearl (Northfield, IL)
- …Love sports? Chicago is home to the Cubs (2016 World Series Champs!), White Sox , Bears, Bulls and Blackhawks. And, of course, there is Chicago deep dish pizza! ... management system** that houses resources for system training, continuing education, compliance , and personal development. Learning communities exist for all our… more
- CVS Health (Northbrook, IL)
- …for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry ... in financial reporting. + Delivers the regulatory comprehensive financial compliance plan through multi-functional collaboration with internal and external auditors.… more
- SCI Shared Resources, LLC (Peoria, 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
- Oracle (Springfield, IL)
- …processes with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and ... Requirements: + 10 plus years relevant work experience. + BS/BA in Accounting/Finance preferred. CPA/MBA desired. + Hardware demand forecasting and end-to-end supply chain financial analysis + Experience serving as a strategic finance business partner/working… more
- Oracle (Springfield, IL)
- …systems, or other high throughput financial systems. * Knowledge or experience in compliance and financial controls such as SOX . * 15+ years' experience ... delivering and operating large scale, highly available distributed systems. * Strong knowledge of C, C++ or Java, and experience with scripting languages such as Python, Perl, etc. * Strong knowledge of data structures, algorithms, operating systems, and… more
- Capital One (Chicago, IL)
- …procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure ... equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One… more
- Deloitte (Chicago, IL)
- …implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds security in ... Knowledge of identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of controls around… more
- HUB International (Chicago, IL)
- …+ Experience working with industry security standards, guidelines, and regulatory/ compliance requirements related to information security such as ISO 27001, ... NIST 800-53, SOC2, PCI, SOX , etc. + Excellent communication skills (both written and verbal) + Competent interpersonal skills, demonstrating executive presence and… more