- UL, LLC (Northbrook, IL)
- The Risk & Compliance Lead administers,...and training to staff and project teams on IT risk management, SOX compliance and effective ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- 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
- Brunswick (Mettawa, IL)
- …reporting of metrics, KPIs and other risk identifiers designed to highlight compliance / risk trends. + Lead and/or support Internal Audit evidence ... Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our...to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX ,… more
- Ryder System (Springfield, IL)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Information Security Risk Lead is responsible for the oversight and ... comprehensive reporting of all security risks. The Information Security Risk Lead will work across the security...Framework, NIST 800, and applicable laws related to regulatory compliance , information security and privacy (eg SOX ,… more
- United Airlines (Chicago, IL)
- …goals. **Key Responsibilities:** Develop, lead , implement and report on comprehensive, risk -based financial audits, operational audits, and SOX , with a goal ... and our business partners in support of the annual SOX program ** Risk Assessment** + Ensures that...relevant experience working in a controls related role (ie, SOX Compliance programs, internal controls programs, internal… more
- CIBC (Chicago, IL)
- …and applications. + Experience with risk assessment methodologies, regulatory compliance requirements (eg, GDPR, SOX , PCI DSS), and industry standards ... and execution of sound technology risk programs, including IT governance, risk management, compliance , cybersecurity, cloud privacy, third party risk … 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 (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
- 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
- UL, LLC (Chicago, 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
- ADM (Decatur, IL)
- …in Big 4 public accounting + Applied working knowledge of US GAAP ; SOX 404 compliance standards + Proficiency in Microsoft Excel, powerPoint and Microsoft; ... audits in accordance with policies and industry best practices, and leading risk assessments and planning processes. + Support audit planning and execution: Managing… more
- Constellation (Chicago, IL)
- …teams to effectively communicate and assist in identifying and correcting/mitigating underlying compliance and security issues. The CSA will lead the technical ... 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
- Resideo (Aurora, IL)
- The Information Security Program Manager position will lead and deliver desired capabilities for complex and strategic development initiatives spanning multiple ... of program and project execution at Resideo. **Job Duties:** + Perform periodic risk assessments/audits to ensure that IT personnel are aware of established policies… 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
- CN (Homewood, IL)
- …and ETR . Analyze tax provision (current and deferred) true-ups and explain variances ** Compliance and Risk Management** . Coordinate the overall US Income Tax ... and Accounting for Income Taxes . Ascertain US tax risk and maintain adequate US tax reserves . Manage...Manage the quarterly UTP . Ensure overall Sarbanes Oxley ( SOX ) compliance regarding US income taxes .… more
- Palo Alto Networks (Chicago, IL)
- …Principal Consultant, GRC for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of clients. The ... Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve… more
- Constellation (Warrenville, IL)
- …to audit related asks, and drive independent assessments to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...part of the role is fostering a culture of compliance and risk awareness within the team.… 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