- Ensono (Chicago, IL)
- …all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain and renew certifications ... and eligibility. + Collaborate with IT, security, and compliance teams to support audits and provide evidence of access controls and certifications. + Participate… more
- Kemper (Chicago, IL)
- …Process Oversight, and Governance of associated ITSM process and SPM support . The Director will oversee the ServiceNow Administration and Service Management ... + Experience executing internal and external audits + Strong background of SOX compliance and ITIL implementation for governance controls + Ability to communicate… more
- CVS Health (Springfield, IL)
- …Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit, risk management, and compliance frameworks related to access management ... + 2+ years' experience with Workday reporting (custom reports, dashboards) to support security auditing and monitoring + 2+ years' experience translating business… more
- AAR (Wood Dale, IL)
- …supporting business activities and ad hoc requests while adhering to GAAP requirements, SOX controls and internal policies. **What you will be responsible for:** + ... including journal entries, reporting, audit requests and month end close support . + Responsible for Account Analysis/Reconciliations. + Prepare and report daily… more
- Valvoline Global (Willow Springs, IL)
- …great place to work, a competitive salary and benefits, and the resources and support to develop and advance within our global company. The Plant Manager I ... Ensures all inventory cycle counting processes are conducted and in accordance with SOX standards. High level familiarity to the SAP operating system and its… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accounting theory, principles, practices and regulations including FASB/GAAP, SEC and SOX compliance - Understands requirements for documentation in work papers, ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- R1 RCM (Chicago, IL)
- …alignment with business objectives and regulatory requirements (eg, GDPR, CCPA, HIPAA, SOX ). + Champion data governance principles and best practices across the ... with legal, compliance, and security teams to ensure data governance initiatives support overall risk management frameworks. Collaboration & Communication: + Act as… more
- TEKsystems (Chicago, IL)
- …configuration changes and deployments using best practices. * Familiar with SOX compliance, change management protocols, and tools like Netwrix (Strongpoint). * ... documentation-oriented, and highly collaborative with an Agile mindset and production support readiness. * Knowledge of SuiteScript (development experience is a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for salaried and hourly employees in accordance with applicable legislation and SOX requirements defined for the Canada payroll process. * Adjust, maintain and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- AbbVie (Mettawa, IL)
- …Key Responsibilities + Drive financial excellence by providing strategic finance support to various management teams, contributing to the development of projects ... AbbVie internal accounting policies, and AbbVie's internal financial control framework (including SOX ). + Ability to generate ideas, challenge the status quo, solve… more