- Amcor (Deerfield, IL)
- …+ 2+ years' experience working with a publicly listed corporation with exposure to SOX controls and compliance requirements. + Must have experience with US cash ... of Americas Treasury operations. This includes developing and maintaining treasury's control framework and ensuring compliance with treasury and company policies at… more
- Cardinal Health (Springfield, IL)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key… more
- Cardinal Health (Springfield, IL)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, rules, and… more
- CIBC (IL)
- …Technology, you'll conduct risk-focused audits, advise business partners on internal controls , and help ensure compliance with CIBC policies, accounting standards, ... expertise to develop and complete audit reports, assess the adequacy of controls , and recommend solutions to address identified risks. You'll collaborate with… more
- Amazon (Matteson, IL)
- …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Develop, document, and enforce robust accounting policies, procedures, and internal controls . + Work closely with sales, legal, and operations teams to review ... audit requests, and participate in efforts to remediate audit and control findings. + Document standard operating procedures and instructions surrounding accounting… more
- Otsuka America Pharmaceutical Inc. (Springfield, IL)
- …supply chain metrics and partner with finance on month end close activities and J- SOX controls + Monitor inventory levels and tracking of stock movements, ... with interdisciplinary teams (Vendors, Channel Strategy, Global Product Quality, Quality Control , Finance, Legal, Packaging, etc.) to monitor process and provide… more
- Cardinal Health (Springfield, IL)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Public Consulting Group (Springfield, IL)
- …with Valimail + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell ... configuration across endpoints and servers using Microsoft Endpoint Configuration Manager (MECM) and Intune, maintaining compliance and standardization throughout… 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 ... high levels of technical involvement + Support the Project Engineering Manager to define Project Engineering process documentation + Responsible for management… more