- 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
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... technical coordination of technical project vendors to include ODA, DOA, and compliance testing vendors. + Manages and documents technical tasks, risks, issues and… 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
- Northrop Grumman (Rolling Meadows, IL)
- …for the division and provide guidance to the business with regards to GAAP and SOX controls . This individual will be responsible for leading the development and ... and annual operating plan (AOP). The leader will provide financial/EVMS compliance guidance, oversee financial forecasting & reporting, implementation of earned… more
- Vontier (Springfield, IL)
- …Accounting Group. **Key Responsibilities** + Assist with Internal/external audits and SOX testing procedures + Assist with implementing and maintaining internal ... financial controls , procedures and remediation plans + Coordinate with other...such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and mid-level accountants.… more
- Rubrik (Springfield, IL)
- …skill to work with global team + Experience in backend JavaScript is plus + SOX or ITGC's experience preferred + Experience in ticketing systems like JIRA + Ability ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more