- Turner & Townsend (Chicago, IL)
- …the client's Preconstruction and Estimating team. + Delivering Life Cycle Costing models. + SOX control responsibilities may be part of this role, which are to ... + Experience in a construction cost management role such as Cost Manager , Quantity Surveyor, Estimator, Cost Engineer, Project Engineer, Project Cost Controls… more
- Cardinal Health (Springfield, IL)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Synchrony (Chicago, IL)
- …Identity and Access Management Team continues to focus on privileged access and the controls and technologies to secure the company. The key candidate for this role ... with Delinea Secret Server + Experience with Delinea Privilege Manager + Experience with Secrets Management Tools (eg HashiCorp,...security and regulatory standards, including, but not limited to SOX IT-404, PCI, FFIEC + Ability to take input… more
- Kemper (Downers Grove, IL)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Excellent analytical ... work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements… more
- Kemper (Chicago, IL)
- …+ Worked with various project methodologies (agile and waterfall). + Understands technical controls , security concepts and SOX requirements. _Kemper is proud to ... and work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Complies with and… more
- Kemper (Downers Grove, IL)
- …to follow industry defined best practice development standards. + Understands technical controls , security concepts and SOX requirements. + Good understanding of ... work processes. Escalates problems beyond the level of expertise to manager , more experienced technical staff, or vendor representatives. + Recommends improvements… more
- Kemper (Chicago, IL)
- …to technical requirements. + Requires minimal managerial direction. + Understands technical controls , security concepts and SOX requirements. _Kemper is proud to ... all corporate, department and team policies and procedures. + Keeps manager , project teams/managers and business customers informed of activities and problems… more
- Elevance Health (Chicago, IL)
- …and evaluation procedures, which includes working with the AI business on process, controls , documentation, and issues. + Work with risk management frameworks or in ... Access, Project), audit and regulatory requirements and standards (PCAOB, CobiT, SAS70, SOX etc.); or any combination of education and experience, which would… more
- Canon USA & Affiliates (Springfield, IL)
- …and support the sales, use and property tax function under the supervision of the Manager Sales Tax. + Oversee and manage IRS and state tax audit process, and ... systems and methods as needed for new tax laws. + Implement required internal controls and maintain audit assessment preventative procedures related to ( SOX ). +… more
- AGCO Corporation (Tremont, IL)
- …cost understanding, and variance analysis + Ensures compliance with all Corporate Policies, SOX controls and US GAAP + Drive for efficiencies and optimization ... environment. We are looking for a hands-on, roll up your sleeves type of manager who is comfortable living in the details and has the ability to understand… more