- Discover (Riverwoods, IL)
- …and external teams to architect, design and support the production and development systems and the administration of these environments. + Design and Develop Debit ... Systems Security Solutions. Identify and design ways to streamline...Adopt regulatory agencies policies such as PCI, FFIEC, SSAE-16, SOX . Ensure access privileges are restricted based on business… more
- Cardinal Health (Springfield, IL)
- …Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business ... the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas...process tower leaders (PTP, SCE, RTR, R&I, and non-SAP systems ) to ensure a cohesive solution without impacting cross… more
- Indeed (Chicago, IL)
- …global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps + Drive automation ... Proven experience with staff development + Skilled in financial systems and tax technology platforms + Advanced Excel and...who have had prior contact with the criminal legal system . We are committed to providing individuals with criminal… more
- Ricoh Americas Corporation (Bolingbrook, IL)
- …lost inventory. �. Process completed MRB items, which includes stock, system transfers/updates, and product consolidation. �. Monitors personal and department emails ... of orders contained within it, including direct match/straight picks. �. Performs SOX compliance audits. �. Inventory Transactional Corrections �. due to receiving,… more
- AbbVie (North Chicago, IL)
- …provides direction, guidance, and governance on AbbVie's RTR business processes and systems . This role is responsible for leading cross functional projects in the ... and document business requirements + Collaborates with BTS to identify the best system solution and process, estimated cost, and timing for the CIR implementation +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in quarterly and year-end audit procedures including audit requests + Maintain SOX compliance and coordinate responses to requests made by internal and external ... + Take part of the Company's implementation and transition of new enterprise system + Research financial statement analytics to include in our quarterly results… more
- Turner & Townsend (Chicago, IL)
- …+ Financial management: Ensuring prompt client invoicing and utilizing the financial system to monitor a project's financial status. + Project planning, including ... and environment issues. + Establishing effective project governance, processes and systems to be utilized throughout project. + General line management… more
- GovCIO (Springfield, IL)
- …USPS business groups within Logistics, Transportation Strategies, Mail Processing, Engineering Systems , and others. This group: + Oversees the strategy, programs, ... and integration of business systems solutions for technology applications. + Oversees the planning,...and communicationat all levels within an organization + Possible SOX documentation **Qualifications** Bachelor's with 5 - 8 years… more
- Synchrony (Chicago, IL)
- …and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams, ... restoration capabilities. + Create and maintain comprehensive documentation including system architectures, procedures, runbooks, and incident responses. + Stay… more
- AbbVie (North Chicago, IL)
- …and Payables as AbbVie moves to standardized global processes supported by one ERP system (SAP). The role has a crucial responsibility in keeping over 13,000 current ... (2025 census) PTP users informed about key areas of the process and system functionality, upcoming enhancements. The role will have direct reports to manage.… more