- 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
- Robert Half Finance & Accounting (Chicago, IL)
- … program. + Assist in the continued development and documentation of SOX -related policies, procedures, and internal controls . + Provide timely communication ... by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as pricing, legal,… more
- Rush University Medical Center (Chicago, IL)
- …meetings + Develop an IAM Governance Model to support healthcare regulations and controls + Assures compliance to Corporate and Information Security policies, ... design and implementation of secure, scalable access solutions that support both compliance and innovation in a complex healthcare environment. As the IAM Manager,… more
- JPMorgan Chase (Chicago, IL)
- …environment, coupled with Subject Matter Expert (SME) knowledge of LIQ, risk and control frameworks, all aspects of internal controls , and issues management, ... Control governance to partners enterprise-wide Develop and update control -related policies, standards, and procedures to ensure compliance...commitments + Function as liaison with internal partners on control matters related to SOX / SOC… more
- US Foods (Rosemont, IL)
- … with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls . Collaborates with corporate office functions and divisional ... with GAAP, SEC and tax requirements. + Own the SOX efforts in assigned areas ensuring prudent compliance...external auditors as required. + Document and implement financial controls , policies and procedures. + Compile and provide audit… more
- Stryker (Chicago, IL)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + ... Identify and assess risks, evaluating controls for compliance with industry standards and...Recommend improvements to enhance financial and operational processes and control effectiveness. + Collaborate with cross-functional teams on audits… more
- Turner & Townsend (North Chicago, IL)
- …strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be part of this role, which are ... project lifecycle. This role is ideal for someone with solid experience in cost control and financial reporting, looking to grow into a more senior position. Strong… more
- Jacobs (Chicago, IL)
- …forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance activities and testing of tax department controls ... or hybrid). You'll manage the Federal and state tax compliance process, assist with accounting for income tax matters...of opportunities to use technology to drive processes and controls towards best practices Design your career with a… more
- CBRE (Springfield, IL)
- …and maintaining user access configurations, conducting access and change management controls , collaborating with auditors, and ensuring compliance of the ... required. + Work with internal and external auditors to provide evidence of controls and configurations. + Ensure compliance with corporate and global… more
- Insight Global (Chicago, IL)
- …and lead multiple concurrent projects while ensuring compliance with internal controls , data governance, and SOX requirements. This role also supports user ... understanding of HR processes, data mapping, and downstream system impacts. Familiar with SOX applications null We are a company committed to creating diverse and… more