- Eliassen Group (Springfield, IL)
- …+ **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... **Oracle Financials** or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** . + Experience… more
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Caterpillar, Inc. (East Peoria, IL)
- …certifications such as ITIL, PMP, SANS/GSEC, CIPP, CGEIT, CPA/CA. + Experience with SOX and implementation of IT General Controls . + Extensive knowledge of ... identifying, assessing, and managing security risks in a manner that meets compliance , quality, legal and regulatory requirements, and aligns with and supports the… more
- Veolia North America (Cicero, IL)
- …and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards company assets. ... milestones, allocate resources, manage budgets and deliver results. Manage the compliance and financial disclosure activities to make certain all report disclosures… more
- R1 RCM (Chicago, IL)
- …and integrity. + Identify and assess data-related risks, develop mitigation strategies and controls . + Collaborate with legal, compliance , and security teams to ... the value of our data while minimizing risks and ensuring regulatory compliance . **Key Responsibilities** Strategy & Leadership: + Define, develop, and implement a… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …them through risk assessments, framework adoption (eg, NIST CSF, ISO 27001, CIS Controls ), and regulatory compliance . You will work with executive leadership to ... policies, standards, procedures, and roadmaps + Advising on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security… more
- AbbVie (North Chicago, IL)
- …and data management solutions across the Corporate Tax function, including tax planning, compliance and reporting (eg, ASC 740, SOX , Transfer Pricing, Sales and ... teams to implement and maintain efficient tax technology solutions, ensuring compliance with US and international tax regulations. The ideal candidate has… more
- Humana (Springfield, IL)
- …platforms. + Define and enforce Anaplan security models, user roles, and access controls across domains. + Lead and mentor offshore and cross-functional teams in ... proposing enhancements, and driving innovation across planning processes. + Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA,… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are ... seasoned cost professional with proven expertise in cost planning, cost control , estimating, procurement, and financial management. You should be confident… more
- Exelon (Chicago, IL)
- …and make recommendations regarding the selection of cost-effective security controls to mitigate identified risks + Develop/refine necessary governance documentation ... and application security testing. + Demonstrated experience in addressing regulatory compliance for the security requirements in applicable laws and regulations,… more