- Capgemini (Chicago, IL)
- …security and compliance requirements. + Drive audit readiness and support compliance ( SOX , ISO, etc.) related to access controls. **Identity Federation & ... all IAM initiatives. + Collaborate with InfoSec, Infrastructure, DevOps, Legal, and Compliance teams. + Mentor junior IAM engineers or analysts. **Your Experience**… more
- AbbVie (North Chicago, IL)
- …support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special projects. ... tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including design, documentation and execution of new… more
- JPMorgan Chase (Chicago, IL)
- …regulatory changes and analyze their impact on external reporting processes and compliance . + Coordinate SOX /CCAP program deliverables with firmwide and ... President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the Commercial &… more
- US Foods (Rosemont, IL)
- …Manage an assortment of projects including operational and financial audits, SOX 404 compliance , investigations, special projects, management requests, data ... law. EEO is the Law poster is available here (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . EEO is the Law poster supplement is available… more
- ITW (Glenview, IL)
- …Ensure applications meet SLAs for performance, availability, and functionality. Maintain compliance with SOX , NIST, and corporate cybersecurity frameworks, ... application delivery** . + Strong understanding of ITIL practices and compliance frameworks ( SOX , HIPAA). **Personal Attributes** + Collaborative, adaptable,… more
- Byline Bank (Chicago, IL)
- …ability to translate audit findings into strategic insights. + Demonstrated knowledge of SOX 404 regulations, compliance , and experience with control testing. + ... growth and audit excellence. + Collaborates effectively with risk management, compliance , and other control functions to ensure integrated oversight. + Represents… more
- Walgreens (Deerfield, IL)
- …IT Compliance , IT Audit and/or IT Security. + Experience in assessing compliance with PCI, SOX and/or HIPAA. + Experience communicating conceptual and ... Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance, Risk, and Compliance plays a critical role in supporting the organization's ITGRC initiatives,… more
- AbbVie (North Chicago, IL)
- …uncertain tax positions and the effective tax rate + Manages and review quarterly SOX documentation and compliance processes + Assists in managing outside tax ... advisors and supporting the independent audit of all income tax accounting and disclosures + Collaborates closely with other functions within the Corporate Tax organization and other functions within the AbbVie organization such as Corporate Accounting, FP&A,… more
- United Airlines (Chicago, IL)
- …capabilities + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDPR, PII) The base pay range ... by design as well as launching new tools and software for automating compliance within the scope of United's cybersecurity policies. The Senior Engineer will work… more
- ManpowerGroup (Oak Brook, IL)
- …audit processes for revenue and inventory. + Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal control audits and ... - Inventory & Revenue Accounting** to lead critical financial operations and ensure compliance with ASC 606 and GAAP standards. This is a high-impact role for… more