- WelbeHealth (Springfield, IL)
- …tools (eg, NetSuite, Workday, or similar) + Exposure to SOC reporting, compliance frameworks (eg, SOX -lite), or value-based care financial models **Benefits ... mission-driven, value-based healthcare organization serving vulnerable seniors through the PACE ( Program of All-Inclusive Care for the Elderly) model. We deliver… more
- Deloitte (Chicago, IL)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Abbott (Abbott Park, IL)
- …System administrator for Power BI Benefits Financial Reporting application * Ensure compliance with SOX , ERISA, internal controls, Abbott Corporate and ... (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program and FreeU… more
- BMO Financial Group (Chicago, IL)
- …provides advice in calculation, analysis, and reporting of financial results in compliance with applicable standards and regulatory requirements. Works across BMO to ... deliver accounting program / process results aligned with overall group goals....to inform decision-making. + Monitors and tracks financial information compliance with standards and regulations, and addresses any issues.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements and internal policies, including examining… more
- AON (Chicago, IL)
- …process including preparing and reviewing journal entries in Workday ensuring compliance with Aon's Accounting Policies + Complete required monthly Balance Sheet ... 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 Geared Incentive… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …policies, standards, procedures, and roadmaps + Advising on regulatory and industry compliance initiatives (eg, HIPAA, PCI-DSS, GDPR, SOX ) + Providing security ... solutions and provide strategic consulting, assisting customers with security program maturation, including roadmap development, policy review, and framework… more
- Turner & Townsend (Chicago, IL)
- …as part of Turner & Townsend. It specializes in project and program management for public sector organizations, with industry-leading experts in corporate, cultural, ... managing, and accomplishing the design for all assigned projects. + Ensures compliance with Design Standards, Code Compliance , Sustainability Requirements and… more
- Intermountain Health (Springfield, IL)
- **Job Description:** The Intermountain (IH) Cybersecurity Program is broken into four distinct functions: Governance Risk and Compliance , Cyber Solutions, Cyber ... The DCISO is responsible for the largest part of the IH Cybersecurity Program , specifically Cyber Solutions. This function is critical to the active defense,… more
- Bank of America (Chicago, IL)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more