- Coinbase (Springfield, IL)
- …completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the development, ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
- Eliassen Group (Springfield, IL)
- **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:** Technology **Workplace Type:** Remote **Reference ... **100% Remote** We are seeking a detail-oriented and technically proficient **Business Systems Analyst (BSA)** to support and enhance our **HighRadius platform** .… more
- Ensono (Chicago, IL)
- Senior Systems Engineer - IAMRemote - United StatesJR012224 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients ... the role and what you'll be doing:** The Senior Systems Engineer - IAM is responsible for managing user...meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS 140-2, as applicable. + Maintain… more
- Ryder System (Naperville, IL)
- …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). ... SOX revenue recognition preparation FFM designee (if highest level...PC skills (Microsoft Office) intermediate required + RD2000 computer system advanced required + Ryder products & services advanced… more
- United Airlines (Chicago, IL)
- …and responsibilities** Support for key activities related to United's financial systems and processes. This includes: + Participating in enhancement and upgrade ... + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology...Technology and the finance and accounting groups to refine system configurations as required + Manage the day-to-day support/help… more
- Amrize (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with… more
- Amrize (Chicago, IL)
- …IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day ... + Support the IT Compliance Manager in analyzing the impact of new system implementations, significant modifications, and IT policy changes on internal IT controls.… more
- Veralto (Wood Dale, IL)
- …+ **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and ... cross-functionally** with stakeholders around the world + **Helping ensure the integrity of systems that mark, code, and trace products that people rely on every… more
- Astellas Pharma (Northbrook, IL)
- …US Commercial, Contracts & Pricing, Government Pricing, Rebate Operations and Systems , Global Financial Services, Internal/External Auditors and FP&A COE to support ... Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global...stakeholders. + Solid experience with ERP (SAP) and Planning systems (BPC preferred). + Profound experience with Excel and… more
- Coinbase (Springfield, IL)
- …build the emerging onchain platform - and with it, the future global financial system . To achieve our mission, we're seeking a very specific candidate. We want ... of crypto and blockchain technology to update the financial system . We want someone who is eager to leave...associated slides for executive financial review meetings. * Follow SOX controls and ensure all documentation is in accordance… more