- Sprinklr (IL)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… 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
- Unilever (Chicago, IL)
- …double-digit growth through both organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play a critical ... Collect and organize evidence for audits (including PCI and SOX ). + Collaborate with stakeholders to ensure timely and...+ Familiarity with regulatory frameworks such as PCI DSS, SOX , and privacy regulations (GDPR, CCPA). **Experience** : +… more
- Exelon (Chicago, IL)
- …to build a rewarding career. Are you in? **Primary Purpose** Provides senior level support, configuration services and application administration to the finance ... and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job… more
- Cardinal Health (Springfield, IL)
- …+ Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls. + Execute enterprise ... + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding of authentication protocols (SAML,… more
- Cardinal Health (Springfield, IL)
- …when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as Subject ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + Provide… more
- Rush University Medical Center (Chicago, IL)
- …metrics, providing recommendations for improvement to the Deputy BISO and senior leadership. + Ensure training programs comply with applicable regulations, including ... HIPAA, HITECH, SOX , and other industry requirements. + Support internal and...requirements relevant to healthcare and corporate environments (HIPAA, HITECH, SOX ). + Proven ability to create clear, compelling reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in place. + ... reduce errors. + Strategic Financial Planning and Risk Management: Partner with senior leadership to provide insights on financial performance, find and address… more
- Brightstar Lottery (IL)
- …deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth environment. This role reports to the VP ... and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with Legal, Finance, IT,… more
- BMO Financial Group (Chicago, IL)
- …and the remediation of supervisory findings, and provides reports to regulators, senior management, and the board of directors. The Reporting and Analytics ... of monthly, quarterly, and ad hoc reporting to US and Enterprise senior management committees and boards regarding regulatory findings and supervisory activities.… more