- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- Zebra Technologies (Lincolnshire, IL)
- …our people, our customers, and the world. Let's create tomorrow together. The Senior Information Security Auditor leads in the execution of Information ... audit projects. Reporting to the Director, Information Security, the Senior Information Technology Auditor may provide guidance...Auditing + Leads or assists in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs),… more
- UL, LLC (Northbrook, IL)
- …areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and ... strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote...with key second-line assurance functions, such as compliance, ERM, SOX , etc. + Participate and provide advice and input… more
- Walgreens (Deerfield, IL)
- …project goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, ... sending out documents to attendees. + Knowledge of PCI, SOX , and/or HIPAA. + At least 1 year of...Computer Science + Master's Degree. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more