- Sumitomo Pharma (Springfield, IL)
- …Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls , audit, and regulatory requirements ( SOX , GDPR, etc.). . Drive ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- United Airlines (Chicago, IL)
- …supports resilient airline operations. **Job overview and responsibilities** The Senior Manager - Identity and Access Management is a strategic, technical leader ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more
- Cardinal Health (Springfield, IL)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Canon USA & Affiliates (Itasca, IL)
- …auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure all export control requirements are followed for international ... shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant field or equivalent experience required, plus 7 years of… more
- Turner & Townsend (Chicago, IL)
- …electrical scopes and coordinate with the project management team for project completion. + SOX control responsibilities may be part of this role, which are to ... & Townsend Heery** is seeking a **Senior** **Deputy Design Manager ** to work with our team on large scale...prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing… more
- Robert Half Finance & Accounting (Skokie, IL)
- …during the period-end close and audit, + Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and ... navigate new business initiatives and their corresponding accounting implications. The manager of SEC Reporting and Technical Accounting will be reporting to… more
- Sumitomo Pharma (Springfield, IL)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... + Support internal and external audits by ensuring proper system controls and documentation. **Education & Experience:** + Bachelor's degree in information… more
- Robert Half Finance & Accounting (Chicago, IL)
- …publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + ... the plan. + Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life cycle, and data governance + Develop audit programs… more
- Eliassen Group (Springfield, IL)
- **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace ... client in the Financial Services Industry is seeking an experienced Project Manager to lead a critical enterprise-wide observability and monitoring initiative. This… more
- Turner & Townsend (Chicago, IL)
- …case, larger economic implications, business risk, etc). + Other duties as assigned. + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend Heery** is seeking an **Assistant Project Manager ** responsible for medium to large sized projects for...of 2 years of experience as an Assistant Project Manager , Project Engineer, or similar, in assisting or supervising… more