- CVS Health (Buffalo Grove, IL)
- …all Audits for Meritain Health. Including: **Plan Sponsor, broker, Aetna, and Sox , etc.** Engages all appropriate parties and **implements best practices and ... Audit Policies & Procedures.** + Assesses and validates the effectiveness of internal control over financial reporting. + Designs and oversees the execution of audit… more
- Bank of America (Chicago, IL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Appropriately assess Privileged… more
- Lincoln Financial (Springfield, IL)
- …reporting), Management and Tax basis and assisting with performing and documenting SOX investment controls . You will be responsible for performing investments ... interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects....management. You will assist with performing and documenting certain SOX investment controls . + You will resolve… 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 and...external auditors as required. + Document and implement financial controls , policies and procedures. + Compile and provide audit… more
- Bank of America (Chicago, IL)
- …This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM ... with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported and governed. + Apply...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- AbbVie (North Chicago, IL)
- …of processes and controls to effectively operation through internal controls and Sarbanes Oxley ( SOX ) requirements. + Implement ongoing continuous ... improvement within span of control including establishment of processes to ensure compliance with...and/or treasury. + 5+ years of experience at the manager level in these same disciplines. + Strong organization,… more
- AON (Chicago, IL)
- …processes including Working Capital Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the Geared Incentive Accrual and ... PL & BS Trade Template Submission + Support Revenue Manager with external and internal audit inquiries and assist...Forecast Analysis and H&W Month End Balance Sheet Review ( SOX Control ) + Review & analyze the… more
- Byline Bank (Schaumburg, IL)
- …user access rights across various applications and systems, ensuring proper access controls and approvals. + Ensure effective governance and compliance of identity ... and access controls by utilizing identity governance platforms like SailPoint to...certifications: SailPoint Certified IdentityNow Engineer, Certified Identity and Access Manager (CIAM), Azure, or other relevant IAM certifications, a… more
- Bank of America (Chicago, IL)
- …including playbooks and evidence during an assessment to determine if information security controls are in place and documenting the controls in place in ... information security and business continuity including: + Information Security Controls (Infrastructure Security, Access Management, Application Security, etc.) + IT… more
- Bank of America (Chicago, IL)
- …including playbooks and evidence during an assessment to determine if information security controls are in place and documenting the controls in place in ... information security and business continuity including: - Information Security Controls (Infrastructure Security, Access Management, Physical Security, Application Security,… more
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