- Coinbase (Springfield, IL)
- …the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and operational audits, incorporating best practices and ... you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a...areas for process improvement, efficiency gains, risk mitigation, and reporting . * *Impactful Audit Reporting & Recommendations:*… more
- Jacobs (Chicago, IL)
- …operations with business objectives. * Establish governance, escalation protocols, and reporting mechanisms, providing executive-level updates on SOC metrics ... (OT) security capabilities, we are seeking a dynamic OT SOC Manager to lead the establishment and growth of...the establishment and growth of our Security Operations Center ( SOC ) focused on OT environments, including industrial control systems… more
- RKON (Chicago, IL)
- About us: RKON is an ISO 27001 and AICPA SOC 2 Type II certified company that specializes in providing IT migration and transformation services for the mergers and ... a Cyber Security Analyst to work on the client-facing Security Operations Center ( SOC ) - Assurance and Response Team. This position requires a motivated fast… more
- Cardinal Health (Springfield, IL)
- …Industry Data Security Standard) as well as third-party certifications (eg, HITRUST, SOC 2, ISO) available that enable in meeting those regulatory requirements. ... Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in… more
- Sargent & Lundy (Chicago, IL)
- …and drive measurable outcomes through strong data analysis and dashboard reporting (KPIs/KRIs). You will support audit readiness and regulatory alignment across ... frameworks such as ISO 27001, SOC 2, NIST CSF /171 , and CMMC. You...outcomes, and improve effectiveness using KPI/KRI dashboards and trend reporting . + Administer and optimize GRC platforms and workflows… more
- Amcor (Mundelein, IL)
- …the application of mounting cushion tape. + Applies cushion mounting tape per SOC information and department standards for workmanship. + Safely retrieve and replace ... of control targets or designated print areas based on SOC information and department best practices. + Mounts plates...Tracking Report, "Ink & Solvent Usage Report" for outside reporting + Annually vet the government-mandated Tier II Report… more
- Oracle (Springfield, IL)
- …security devices with physical access management, environmental monitoring, and SOC /SIEM solutions, leveraging automation/APIs to streamline reporting and ... or similar) and integrating with enterprise PIAM, BMS, or SOC /SIEM solutions. + Networking skills must be strong. +...compliance mandates affecting physical and logical data center security ( SOC 2, ISO 27001, PCI DSS, GDPR, etc.). +… more
- Trellix (Springfield, IL)
- …skills. **Role Overview:** As a lead member of the security operations team, and reporting to the Deputy CISO the mission of this role is to bridge the ... effort to close them. By collaborating with the Security Operations Center ( SOC ), Threat Intelligence, and infrastructure teams, this expert will act as a… more
- CVS Health (Springfield, IL)
- …to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as needed to ensure reports are generated timely and are continuously ... experience by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position… more
- Robert Half Finance & Accounting (Chicago, IL)
- …key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and support ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to assess the service organizations… more