- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security governance and oversight for incident response, vendor ... In this role, you will report directly to the Security Strategist and Technical Manager - working closely with all members of the security practice. To apply go… more
- Bank of America (Chicago, IL)
- …CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter Experts in advising BAC ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… 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 be ... + A minimum of 2 years of experience as an Assistant Project Manager , Project Engineer, or similar, in assisting or supervising construction projects of increasing… more
- Encore (Schiller Park, IL)
- …billing processes. The Billing Supervisor will report to the Sr Manager , Billing & AR. **Key Job Responsibilities** **Supervisory Responsibilities** * Interviews ... related to revenue (accruals, reclasses, etc.). * Maintain necessary billing reports for SOX Controls, audit, and as otherwise needed. * Prepare and analyze billing… more
- Bank of America (Chicago, IL)
- …to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and accepting applications for a minimum ... Should you be offered a role with Bank of America, your hiring manager will provide you with information on the in-office expectations associated with your… more
- Robert Half Finance & Accounting (Chicago, IL)
- …practices with others in the Accounting CoE and support the Accounting Manager to implement them within the team. Requirements Job Requirements: Bachelor's degree ... and ERP systems (eg, JDE, SL9, O365). Strong experience ensuring SOX compliance required. Excellent analytical, problem-solving, and organizational skills. Strong… more
- Zurich NA (Schaumburg, IL)
- …of accounts as a regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + Processes moderate to complex transactions ... Accounting Analyst or Senior Financial Accounting Analyst Level. The hiring manager will determine the appropriate level based upon the selected applicant's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial transactions are recorded accurately and timely. . Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns. . Work ... of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of US GAAP… more
- Byline Bank (Schaumburg, IL)
- …certifications: SailPoint Certified IdentityNow Engineer, Certified Identity and Access Manager (CIAM), Azure, or other relevant IAM certifications, a plus. ... + Familiarity with security frameworks and compliance requirements such as SOX , HIPAA, GDPR, etc. + Experience with identity-related scripting and automation,… more
- US Foods (Rosemont, IL)
- …internal audit projects including evaluating our data landscape through operational/financial/ SOX compliance or other investigations. This role will be responsible ... is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the data… more