- Humana (Springfield, IL)
- …Ensure compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... skills, with the ability to influence across business and IT. ** Preferred Qualifications** + Anaplan Solution Architect or Master Anaplanner certification. +… more
- Deloitte (Chicago, IL)
- …compliance, and strategic risk areas as well as execution of SOX -related activities and Engagement Quality Reviews), consult with engagement leadership and ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- Northrop Grumman (Rolling Meadows, IL)
- …the division and provide guidance to the business with regards to GAAP and SOX controls. This individual will be responsible for leading the development and analysis ... Ability to obtain and maintain a Secret level clearance after starting. ** Preferred Qualifications:** + Experience leading large strategic new business captures. +… more
- Stryker (Chicago, IL)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... at a large company + Experience with internal audit methodologies and practices Preferred : + CPA, CIA, or similar certifications $69,100 - $139,600 salary plus… more
- Deloitte (Chicago, IL)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs), consult with engagement leadership and clients on strategic ... must be at least 18 years of age at the time of employment Preferred : + Meets minimum educational requirements for CPA licensure (which may differ from the… more
- SCI Shared Resources, LLC (Downers Grove, IL)
- …statistical information into a CRM system and other databases + Use of SOX compliance software to reconcile daily, weekly, and monthly reports **Requirements:** + ... etc. + Ability to maintain composure in a fast-paced office setting + Notary license preferred but not required + High school diploma or Equivalent + 3- 5 years of… more
- Kemper (Downers Grove, IL)
- …Good understanding of the insurance industry and company business practices preferred . + Expert in JavaScript framework (Angular/TypeScript), NPM, HTML, CSS, Angular ... development standards. + Understands technical controls, security concepts and SOX requirements. + Excellent analytical and problem-solving skills. + Ability… more
- CVS Health (Springfield, IL)
- …Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to access management ... business requirements into secure and scalable Workday security solutions ** Preferred Qualifications** + Experience with mergers/acquisitions and the impact on… more
- Discover (Riverwoods, IL)
- …departmental procedures. Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business and role base ... applicants only: technical proficiency of Proficient on the Dreyfus scale. ** Preferred Requirements** + Experience on the NonStop Guardian, Safeguard security and… more
- Turner & Townsend (North Chicago, IL)
- …+ Participate in staff recruitment, performance reviews, and formal management processes. + SOX control responsibilities may be part of this role, which are to be ... to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list or that have not followed due process. Any speculative or… more