- Cardinal Health (Springfield, IL)
- …department operations and supervises professional employees, frontline supervisors and/or business support staff. + Participates in the development of policies and ... functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma… more
- UNUM (Springfield, IL)
- …to volunteer!) + Up to 9.5% 401(k) employer contribution + Mental health support + Career advancement opportunities + Student loan repayment options + Tuition ... and methodology. + Share responsibility for completing quality audit activities in support of team performance goals and metrics. + Work independently and in… more
- United Airlines (Chicago, IL)
- …and successful by meeting our financial goals. **Job overview and responsibilities** Support for key activities related to United's financial systems and processes. ... and enforcing user provisioning standards + Managing the day-to-day support /help desk function + Supporting internal and external audit...+ Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology… more
- Turner & Townsend (Chicago, IL)
- …including performing technical review and management of 3rd party contractors, to support the deployment of EV charging deployment. + Develop and maintain design ... the success of the project and raise concerns/ask for support early. + Production of formal project status reports...- to various job sites around Houston, Texas + SOX control responsibilities may be part of this role,… more
- Cardinal Health (Springfield, IL)
- …department operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and ... + Provide leadership in planning/sequencing of end-to-end design workshops and support facilitation of workshops, leveraging knowledge of industry best practices and… more
- AbbVie (Mettawa, IL)
- …analyzing financial data, identifying trends, and providing insights to support strategic decision-making by senior management. Strategic Business Partnership: + ... Partner for US Therapeutics Sales Force activities, offering guidance and support for incentive compensation. Ensure monthly accurate recording of Sales Force… more
- Monro Muffler/Brake (Champaign, IL)
- …across our many brands, in field management, and in store operations at our Store Support Center in Rochester, New York. If you like helping others, as much as you ... budgets for each location they supervise. Other responsibilities include SOX Compliance, labor management, hiring, training, counseling, developing store managers,… more
- Veolia North America (Cicero, IL)
- …key processes. **Primary Duties/Responsibilities:** + Provide Office Management and administrative support for the Regional Leader. + Plan, coordinate and execute ... policies and compliance with Corporate financial standards, GAAP guidelines and SOX requirements. + Maintains internal controls and safeguards company assets.… more
- Deloitte (Chicago, IL)
- …Azure Cloud platforms/environments prior to broader deployments. + Oversee technical support for Azure cyber services and resolve service-related issues through ... to broader deployments including DevSecOps and CI/CD pipelines + Support proof of concept and production deployments of these...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and support ESG operating model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal ... and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into financial reporting * Monitor compliance… more