- Confluent (Springfield, IL)
- …driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program , focusing on IT General… more
- Coinbase (Springfield, IL)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- Stryker (Chicago, IL)
- …innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- TEKsystems (Schaumburg, IL)
- …hire ASAP. Overview We're seeking a strategic and execution-focused Senior Technical Program Manager to lead a high-impact initiative enabling secure ... Description TEKsystems client is seeking a hands-on, Senior Program /Project manager to assist with their...and constraints. Preferred Skills * PMP, PgMP, or equivalent program leadership certification * Familiarity with GDPR, SOX… more
- Navient (Springfield, IL)
- …our mission, read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the ... Security Program Manager , you will:** + Align security...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
- Astellas Pharma (Northbrook, IL)
- …COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global Finance Strategies, and other ... ensures all liabilities are properly accrued for in accordance with Company policy/IFRS/J- SOX . + Ensures all underlying transactions generated are in accordance with… more
- TEKsystems (Schaumburg, IL)
- …Cross Tenant Sync, Vendor Review, and Single M365 Tenant consolidation. The Program Manager will drive strategic alignment, technical delivery, and stakeholder ... Description TEKsystems' client is seeking a hands-on, Senior Technical Program /Project Manager specializing in End-User computing to manage their multibillion… more
- Rush University Medical Center (Chicago, IL)
- …University System for Health is seeking an experienced **Cybersecurity Third Party Risk Manager ** to lead our vendor risk program and strengthen security across ... be hands-on in evaluating vendor risks, guiding remediation efforts, and driving program improvements that safeguard patient data, protect our systems, and support… more
- Caterpillar, Inc. (Chicago, IL)
- …it. **Job Summary:** Caterpillar is seeking a well-qualified Principal Digital Product Manager ; Dynamics 365 Finance, who will be responsible for supporting the ... finance business operations. **What You Will Do:** The Principal Digital Product Manager ; Dynamics 365 Finance will partner with ERP stakeholders to generate finance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance… more