- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... restructuring programs, or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with… more
- Turner & Townsend (North Chicago, IL)
- …management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + Managing ... managing all contractual aspects of data center construction projects, ensuring compliance with agreements, and mitigating risks. It involves close collaboration… more
- Cardinal Health (Springfield, IL)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... (PAM) programs to safeguard critical systems and sensitive data. + Ensure compliance with internal policies and external regulatory requirements (eg, SOX ,… more
- Cardinal Health (Springfield, IL)
- … SOX team assesses financial, operational, and IT controls to ensure compliance with Sarbanes-Oxley ( SOX ). **_Responsibilities_** + Assesses the design and ... candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent… more
- UL, LLC (Chicago, IL)
- …vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while ... and automation, increasing efficiency and reducing operational risks + Maintain compliance with IRS, SEC, ERISA, and other applicable regulations governing… more
- US Foods (Rosemont, IL)
- …applications to ensure operational excellence. + Knowledgeable in security governance, compliance frameworks (including SOX ), and identity access management ... (IAM) and single sign-on (SSO) implementations. + Familiar with ITIL frameworks and root cause analysis (RCA) management to enhance service delivery and support operations. + Versatile in a range of web and mobile technologies, including Angular, Node.js,… more
- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ... journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
- CVS Health (Springfield, IL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more