- CVS Health (Springfield, IL)
- …to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with...This position will support network across all lines of business . + Understanding the business to identify… more
- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... internal controls, and improve business processes. This position also serves as a resource...compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform… more
- Deloitte (Chicago, IL)
- …+ Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...clients on strategic plans and other business matters, and help to anticipate emerging risks for… more
- DATAMAXIS (Northbrook, IL)
- …a timely manner + Excellent IT Audit documentation skills + Thorough knowledge of SOX IT Compliance concepts Certifications: CISA, CISSP, CIA, CPA, CRISC, or ... CISM Roles and Responsibilities: + Support all aspects of IT compliance with internal control requirements, including designing, implementing, documenting, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business + Prepare and… more
- Cayuse Holdings (Springfield, IL)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
- Rush University Medical Center (Chicago, IL)
- **Job Description** Location: Chicago, Illinois / Remote Business Unit: Rush Medical Center Hospital: Rush University Medical Center Department: Cybersecurity ... our third-party risk management strategy, and collaborate with Cybersecurity, Legal, Compliance , and Procurement to ensure our vendors meet RUSH's security… more
- The Hartford (Chicago, IL)
- …reduce risk + Provide Risk Consulting and Risk prevention guidance + Support SOX / SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, ... be a highly visible position that will partner with business and IT teams to advise on IT risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… more
- Fooda (Chicago, IL)
- …‑ marketing into lean teams, then scaling responsibly. + Hands-on experience guiding PCI, SOC 2, SOX , or comparable audits through product releases. + Proven ... across Product, Engineering, and QA. + Align roadmap priorities with business objectives and market trends through close collaboration with Engineering, InfoSec,… more