- UL, LLC (Chicago, IL)
- …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls Excellence, you will have ... the internal control structure as part of the digital transformation and broader data & digital platform initiatives. +...Apply a risk-based approach to the review of company systems and controls through development of management's testing plan.… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …Brook **Job Type:** Finance Plant Accounting **Job Posting Title:** Multi-Site Finance Manager **About Us** **:** TreeHouse Foods (NYSE: THS) is a leading ... **_About the Role:_** We are seeking a highly motivated Multi-Site Finance Manager to join our team as a strategic partner across multiple manufacturing… more
- Valent BioSciences (Libertyville, IL)
- …across projects and operational activities. + Oversee time-tracking processes and systems , ensuring accurate reporting and analysis of resource investments. + Drive ... to relevant internal policies, regulatory requirements, and industry best practices (eg, SOX , GDPR, etc.). + Proactively identify compliance risks and drive the… more
- Exelon (Oakbrook Terrace, IL)
- …We're powering a cleaner, brighter future. Exelon is leading the energy transformation , and we're calling all problem solvers, innovators, community builders and ... Assessment Analyst will work closely with the departmental team Manager and/or a compliance partner to assure that all...in applicable laws and regulations, such as NERC CIP, SOX , PCI DSS, and HIPAA. + Knowledge and experience… more
- BMO Financial Group (IL)
- …Top Secret), compliance, and risk assessment frameworks (eg, NIST, ISO 27001, SOX , PCI-DSS, HIPAA). + Deep knowledge of mainframe modernization, API enablement, and ... Strong knowledge in IBM Mainframe hardware, disk, and tape storage systems + Disaster recovery (GDPS, Sysplex) and high-availability design principles. **Leadership… more