- ADM (Chicago, IL)
- …party Agrinational accounting team + Ensure effective control environment and compliance with SOX control requirements including balance sheet ... reconciliations and compliance with US GAAP accounting requirements + Collaborate with various finance and business teams within the organization to identify and improve processes and maintain strong relationships across these teams + Ensure Agrinational… more
- Mondelez International (Chicago, IL)
- …or local GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General ... implementation of process change projects + Ensure a strong controls and compliance environment in your area...and responsibility for monthly closes + Experience with internal control design and SOX reporting + Experience… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- Deloitte (Chicago, IL)
- …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and data flows,… more
- Turner & Townsend (Chicago, IL)
- …contract management processes and tools. + Ensuring alignment with corporate governance and compliance standards, including SOX controls where applicable. + ... Participating in vendor prequalification and selection processes from a contractual perspective. + SOX control responsibilities may be part of this role, which… 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 ... organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including… 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
- Deloitte (Chicago, IL)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.) + Solution and ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- CVS Health (Springfield, IL)
- …and policy conflicts. + Perform regular audits and produce reports to ensure compliance with internal controls and regulatory standards. + Develop and maintain ... Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks...experience with SOX audit, risk management, and compliance frameworks related to access management with experience in… more
- Cardinal Health (Springfield, IL)
- …(eg, Pod Security Admission, Secrets Management with GCP Secret Manager) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more