- CVS Health (Springfield, IL)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Coinbase (Springfield, IL)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- UL, LLC (Chicago, IL)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- US Foods (Rosemont, IL)
- …priorities in a dynamic environment. **Flexible Work Policy: The work for the Lead IT Compliance Analyst position is completely remote anywhere in the United ... flexible work environment that supports our transformation. This role leads enterprise-wide IT compliance efforts, ensuring alignment with standards like PCI DSS, … more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... operations. **Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing,… more
- Exelon (Chicago, IL)
- …Are you in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** Provides senior level support, configuration services and application administration to the finance ... in prioritizing, directing and validating the work of the IT support teams for all work impacting EWS. **Primary...Finance Community. (5%) + Maintain required documentation to support SOX and other regulatory controls and audit requests where… more
- Lawson Products (Chicago, IL)
- ** Senior Manager, IT Operations** **City:** Chicago... Security Analyst (s) and Vendors. + Maintains IT Controls related to SOX compliance and ... and repair parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading a team of technical professionals and outsource… more
- Wabtec Corporation (Chicago, IL)
- …to move with us. **Who will you be working with?** The Wabtec Services IT team supports the strategy, initiatives, and IT solutions/systems that unlock growth ... will collaborate with large cross-functional teams to influence both business and IT functions, ensuring alignment with program objectives. You will partner with… more