- Confluent (Springfield, IL)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- Vontier (Springfield, IL)
- We are seeking a highly skilled and experienced Sr . Director of Global Payroll and Compliance to lead the strategy, execution, and continuous improvement of ... payroll operations and regulatory human resource/payroll compliance across all countries where the company operates. This leader ensures timely, accurate payroll… more
- Astellas Pharma (Northbrook, IL)
- …programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance ... both internal teams and external vendor partners. . Risk, Compliance & Governance . Partner with GRC to ensure...and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other regulatory frameworks.… more
- Anywhere Real Estate (Chicago, IL)
- **Job Posting: Finance Data Governance Sr . Analyst** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager or ... Director **Job Type:** Full-Time **Experience Level:** Early to Mid-Career...looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst** to support data governance and quality initiatives… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of Accounting theory, principles, practices and regulations including FASB/GAAP and SOX compliance . Proficient technical knowledge and understanding of ... projects related to the optimization of reporting procedures and ensure compliance with Sarbanes-Oxley control requirements. . Perform special projects requiring… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr . Accounting Director . ... and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location +...at ###. #LI-AR2 #LI-Hybrid As our North America Accounting Director - you will report to the Sr… more
- Coinbase (Springfield, IL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director , Physical Security* will lead the global physical ... risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business… more
- ADM (Chicago, IL)
- …and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with senior leadership across IT and business ... **101701BR** **Job Title:** Assistant Audit Director , IT - Decatur, IL or Chicago, IL...manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404.… more
- Datavant (Springfield, IL)
- …program guidance and healthcare industry internal audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will ... experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement, and oversee Datavant's legal and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and SOX compliance + Demonstrated history of building and leading a ... dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please...of issues impacting operations to address strategic, business and compliance objectives. + Leverage data analytics to enhance audit… more
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