- ManpowerGroup (Chicago, IL)
- … testing, internal audit, or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment methodologies. + Excellent ... + Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps, potential risks, and provide… more
- Deloitte (Chicago, IL)
- …offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Work you'll ... + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and… more
- CVS Health (Buffalo Grove, IL)
- …Identifies, assesses, analyzes security risks, scrutinizes potential vulnerabilities, and provides risk mitigation strategies to ensure compliance and adherence ... and affordable. **Position Summary** This role conducts thorough security risk assessments for new technologies before deployment and technologies post-deployment… more
- CVS Health (Northbrook, IL)
- …configuration policies are integrated into system and application lifecycles. + Partner with compliance and risk teams to ensure file integrity monitoring and ... with configuration policies, including metrics on policy adherence and risk mitigation. + Lead root cause analysis...requests. + Ensure remediation efforts align with regulatory and compliance requirements (eg, PCI DSS, SOX , HIPAA).… more
- US Foods (Rosemont, IL)
- …to security risk management and application security * Familiarity with compliance requirements (PCI, HIPAA, SOX , etc) and with security frameworks such ... without authority to drive desired outcomes * Experience executing security compliance plans, vulnerability management programs, risk management lifecycle,… more
- CIBC (Chicago, IL)
- …of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance with regulatory requirements, internal ... for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General...7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities.… more
- Deloitte (Chicago, IL)
- …fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and ... of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed… more
- AbbVie (North Chicago, IL)
- …effective system of financial reporting and disclosure controls of Sarbanes Oxley ( SOX ) compliance . + Cost Accounting experience in manufacturing highly ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Finance Lead , Margin Reporting and Planning will lead the close process… more
- UL, LLC (Northbrook, IL)
- …Internal Audit will drive the internal audit function ensuring robust governance, risk management, controls, and compliance across all businesses and functions ... Lead the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. + Lead the delivery… more
- Constellation (Chicago, IL)
- …best practices to deliver value-added insights. Additionally, this role ensures compliance with Sarbanes-Oxley ( SOX ) requirements, company policies, and ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- CIBC (Chicago, IL)
- …team members from loan document negotiation + Support GPM TL and/or RGPM regarding Risk Rating SOX control validation + Escalate potential asset quality outside ... portfolio + Function as a resource for GPM Team Lead and/or RGPM in preparation for any portfolio review...functions/units (ie, Credit Risk Management, Finance, etc.) ** RISK & COMPLIANCE ** Our CIBC risk… more
- CIBC (Chicago, IL)
- …within a team + Bachelor's degree along with 7-10 years of experience of credit risk , compliance , or audit/ SOX experience in a banking/financial services ... Monitoring & Control Specialist will support the Bank's Credit Risk Management/ Risk Analytics Departments, to help...and reports to the Credit Monitoring & Control Team Lead . Review both traditional and complex credit approval documents… more
- ManpowerGroup (Chicago, IL)
- …is expected to possess superior skills in problem-solving, project management, compliance / risk analysis, knowledge of information security processes and ... **Job Description:** The Security Professional QSA will perform assessments of clients' compliance with the Payment Card Industry Data Security Standard (PCI DSS)… more
- United Airlines (Chicago, IL)
- …+ Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Post end date: 05/01/25 ... the history of aviation. Join our Cybersecurity and Digital Risk (CDR) team to help us also become the...support and maintenance for IAM processes and technology. + Lead and provide support for the implementation and administration… more
- CIBC (Chicago, IL)
- …**JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance ... of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Constellation (Chicago, IL)
- …they have power or gas when needed; processing contracts and/or confirms to ensure SOX compliance ; managing customer payments to ensure accurate posting of cash ... we can accomplish great things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers a wide range of… more
- Robert Half (Chicago, IL)
- …growing team. What You Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and provid ing seamless guidance ... engagements. You'll partner with our strategic clients to manage risk associated with their use of technology. You'll develop...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Advantage Solutions (Chicago, IL)
- …professional development and continuous learning in the field of cybersecurity, risk management, and compliance . **Minimum Qualifications** Education Level: ... role provides overall leadership for operations, cost optimization, innovation, risk management and mitigation, efficiency improvements, and updates to standards… more
- Lincoln Financial Group (Rolling Meadows, IL)
- …and ensure the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Part of this strategy also ... As a Senior Reinsurance Accounting resource, you will manage staff, help lead the onboarding of new strategic reinsurance transactions and administration of existing… more
- Stantec (Chicago, IL)
- …plan designs to Stantec's strategic business and HR objectives, and jurisdictional compliance . This position must work effectively with other global leaders within ... annual rate review, STIP (annual incentive program) and support LTIP processes + Lead the Company's pay equity analysis, and collaborate with key strategic partners… more