- Kinder Morgan (Summit, IL)
- …communications through mentoring and coaching teammates. + Support and help maintain SOX compliance . + Responsible for evaluating and standardizing inventory and ... on product quality, product measurement, and emerging issues. + Participate and lead inventory and quality investigations for all incidents / near miss reports… more
- Cardinal Health (Springfield, IL)
- …CI/CD and security frameworks. + Strong understanding of governance, risk, and compliance (GRC) practices in regulated environments (eg, SOX , HIPAA). + ... Fusion, OCI, GCP, and related integrations. + Drive security automation, compliance validation, and continuous monitoring within pipelines and platforms. + Build… more
- Raymond James Financial, Inc. (Springfield, IL)
- …trends and areas of concern. This role also ensures data governance, compliance , and reporting best practices, while mentoring team members and continuously ... need and identify solution recommendations to business problems at a business unit level. Lead the improvement efforts that are within span of control at this level.… 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 ... less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.....+ 4+ years of experience working as a technical lead on engineering projects such as an IPT … more
- Huntington National Bank (Chicago, IL)
- …quarterly planning with Ops and Tech. Deliver business & risk outcomes + Lead cross‑functional delivery (Ops, Tech, Risk, Compliance , InfoSec, Finance) to ... Embed risk & control requirements (NACHA, Fedwire/CHIPS/SWIFT, OFAC/sanctions, BSA/AML, SOX ) into product design; ensure operational readiness, playbooks, and… more
- Cardinal Health (Springfield, IL)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- Rush University Medical Center (Chicago, IL)
- …from Service Desk and other support teams. + Participate in, and when requested lead , all efforts related to audits and compliance . + Provide afterhours support ... standards. + Knowledge and depth of experience with ITIL standards and IT SOX Controls + Knowledge and depth of experience with Change and Configuration Management… more
- ACCO Brands (Lake Zurich, IL)
- …+ Conduct financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong ... wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... + Assists with debt and related interest expense/payments, debt compliance and other projects when needed + Act as...and other functions as they relate to Treasury + Lead and support treasury-related process improvement and automation initiatives… more
- Deloitte (Chicago, IL)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... to implementation, configuration, and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of Oracle Cloud ERP… more