- CVS Health (Northbrook, IL)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager, Financial Reporting & Analysis within HCB Controllership. This role will lead ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more
- Turner & Townsend (Chicago, IL)
- …the client's vision. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior ** **Deputy Design Manager** to work with our team on large scale municipal ... electrical scopes and coordinate with the project management team for project completion. + SOX control responsibilities may be part of this role, which are to be… more
- Kemper (Chicago, IL)
- …our stakeholders that delivers on our promises._ Kemper is seeking a Senior Guidewire BillingCenter Developer. This role provides leadership for multiple areas ... + Requires minimal managerial direction. + Understands technical controls, security concepts and SOX requirements. + This job is eligible for remote work from a US… more
- Google (Chicago, IL)
- Senior Ads Revenue Accountant _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more junior team ... adherence to 606 guidance. We design and implement robust process controls for SOX compliance and collaborate with auditors to fulfill all audit requirements. In… more
- United Airlines (Chicago, IL)
- …by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical accounting ... internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and automation: + Independently assess current… more
- Turner & Townsend (Chicago, IL)
- …around the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager** to join our team in support of our Retail ... + Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be adhered… more
- United Airlines (Chicago, IL)
- …that supports resilient airline operations. **Job overview and responsibilities** The Senior Manager- Identity and Access Management is a strategic, technical leader ... in cloud first environment + Understanding of compliance frameworks like NIST, PCI, SOX , HIPAA, EU-GDPR regulations and usage for IAM + Know how to influence… more
- CyrusOne (Wood Dale, IL)
- The Senior Director of Regional Data Center Facility Operations oversees teams throughout the region to ensure proper practices and procedures. The Sr. Director will ... audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue Resolution… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various ... skills, with a demonstrated ability to collaborate cross-functionally and influence senior stakeholders to align with goals and regulatory compliance * Highly… more
- Kemper (Downers Grove, IL)
- …to our stakeholders that delivers on our promises. At Kemper, the Senior Software Developer provides technical support for multiple applications and system software ... managerial direction + Understands technical controls, security concepts and SOX requirements + Professional experience within Insurance or Financial Services… more