- Wipfli LLP (Naperville, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Deloitte (Chicago, IL)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor authentication modalities (eg… more
- Wipfli LLP (Lincolnshire, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- Astellas Pharma (Northbrook, IL)
- …provides financial leadership and decision support to key stakeholders and senior leaders responsible for Astellas US Commercial Business. Individual is expected ... sales accounting, analytics, and subsequent reporting of results to Senior Management. This position is also responsible for ensuring...Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk, & Compliance** will oversee strategic ... cybersecurity response management (RFPs and inquiries), security audits including SOC2, SOX , and IT General Controls (ITGC), and access reviews. Collaboration with… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal Audit. ... Cushman & Wakefield's financial, operational, and compliance objectives. The Senior will provide senior management with assurance...coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis… more
- Robert Half Finance & Accounting (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation and… more
- Synchrony (Chicago, IL)
- …regulatory requirements within the financial services sector. + Partner closely with senior leadership across IT, Risk Management, Compliance, and Business Units to ... relevant regulations and industry standards applicable to financial services, including FFIEC, SOX , GDPR, PCI-DSS, and CRI. + Lead efforts to support internal and… more
- United Airlines (Chicago, IL)
- …Assessments_** . Oversee enterprise compliance with relevant frameworks and regulations, including SOX ITGC, PCI DSS, DFARS/CMMC, TSA AOSSP, SOC 2, NIST CSF, and ... resiliency plans, and compliance status in clear, business‑focused terms to senior leaders and the Board. **_Continuous Improvement & Innovation_** . Monitor… more
- Lumen (Springfield, IL)
- …attending monthly meetings related to changes and new product offerings. Assist the Senior Director of Margin with additional projects. **Location** This is a work ... addressed with Product/Technical Accounting teams. + Support audit functions for Internal/External/ SOX Compliance. + Review and provide guidance where necessary for… more