- Coinbase (Springfield, IL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- Deloitte (Chicago, IL)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Deloitte (Chicago, IL)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards… more
- US Foods (Rosemont, IL)
- …and annual assessment submission. + Serve as the primary point of contact for SOX ITGC audits, working closely with Internal Audit and External Audit teams ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- ADM (Decatur, IL)
- …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit...Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial… more
- Honeywell (Rosemont, IL)
- …and Time Management; experience with Project Life Cycles; understanding of Project SOX (US GAAP Principles) controls and compliance; and transformation mindset ... **_Lead PP&C Analyst for UOP LLC (Rosemont, IL)_** **_RESPONSIBILITES:_** +...progress S curves. + Single point of interface between internal and external stakeholders on project metrics, cost risk/contingency… more
- United Airlines (Chicago, IL)
- …overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening, and securing the ... compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing analysis… more
- AAR (Wood Dale, IL)
- **Title:** IT Compliance Analyst (Digital Technology & Analytics) **Location:** United States-Illinois-Wood Dale **Job Number:** 17864 As an IT Compliance Analyst ... quarterly, and annual basis + Work with business controllers, DT&A administrators, internal audit, and the end-user community to ensure completeness and accuracy of… more
- 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
- Legrand NA (Mascoutah, IL)
- …process documentation and SOPs related to SAP workflows. + Ensure compliance with internal controls , SOX , and data governance policies. Qualifications ... could also be remote. The EWS SAP Business Engagement Analyst serves as the primary liaison between the business...(LNCA) is a leader in the AV, Lighting & Controls , Electrical , and Data Center markets . LNCA… more