- Bank of America (Chicago, IL)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Bank of America (Chicago, IL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily… more
- Byline Bank (Schaumburg, IL)
- …proper access controls and approvals. + Ensure effective governance and compliance of identity and access controls by utilizing identity governance platforms ... custom integrations within enterprise environments. + Familiarity with security frameworks and compliance requirements such as SOX , HIPAA, GDPR, etc. +… more
- AON (Chicago, IL)
- …advisory assessments with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate policy and designated ... Aon business units to evaluate the adequacy of internal controls in both design and application. The Senior Auditor...a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with… more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global ... and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes… more
- TEKsystems (Chicago, IL)
- …Systems & Compliance (30%) + Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal controls . + Utilize SAP/S4 HANA, EDI, and other ... + Experience in supply chain or logistics. + Familiarity with trade compliance and regulatory documentation. + Demonstrated ability to work cross-functionally and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …supported. + Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements Required Qualifications: + Bachelor's ... degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m… more
- Lincoln Financial (Springfield, IL)
- …of processes and procedures to ensure compliance with internal/external controls and requirements, SOX , and enterprise policies. + Provides technical ... processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment… more
- Deloitte (Chicago, IL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more
- Deloitte (Chicago, IL)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... information (PII) + Knowledge of identifying key risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness,...risks and controls , knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as… more