- Veralto (Wood Dale, IL)
- … program for Videojet with an initial focus on SOX compliance . + Audit Coordination: Coordinate IT audit activities with internal and external auditors, ... Manage and ensure compliance with IT General Controls (ITCGs) and Sarbanes-Oxley's Act (SOX); Coordinate IT audit activities, track audit findings… more
- PNC (Downers Grove, IL)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching Others,… more
- PNC (Downers Grove, IL)
- …responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure ... success. As an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization, you will be based...in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Accelerate your… more
- Constellation (Warrenville, IL)
- … and business partners to achieve their goals, as an integral part of the IT Business Management Office (BMO). Compliance & Controls: The director will ensure ... relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent… more
- KONE, Inc (Lisle, IL)
- …Americas to be a part of something big! **JOB OVERVIEW** The **Indirect Tax Manager ** will lead the indirect tax department for KONE in the US. The responsibility ... for compliance includes all indirect tax areas; all Sales and...person will design and implement the changes resulting from audit learnings and drive the change in the KONE… more
- Resideo (Aurora, IL)
- …Standards, Processes, and Procedures. + Serve as the key point of contact for IT during the annual SOX audit , tracking any identified deficiencies, including ... The Information Security Program Manager position will lead and deliver desired capabilities...Duties:** + Perform periodic risk assessments/audits to ensure that IT personnel are aware of established policies and procedures,… more
- GE Vernova (Oakbrook Terrace, IL)
- …industrial power, or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering Leader to ... related business critical initiatives, dashboards, and KPIs. + The Engineering Ops Manager is expected to self-contribute and add value while rolling up their… more
- AGI (Naperville, IL)
- …and ensure that appropriate IT security measures are in place to maintain compliance . + Provide security guidance and technical expertise for all IT projects ... and technical standards are developed and maintained. + Assess IT risks and compliance and advise Director,...information security team members. + Experience working with legal, audit and compliance staff. + Experience developing… more
- The Hartford (Naperville, IL)
- …law firms, properly escalating observations internally as well as to the Regional Manager to whom the region applies. + Drive continued development of appropriate ... original receipt and review of the bill by the field handler through final audit at the appeal level. + Support Claim reorganization and regional alignment with… more
- KONE, Inc (Lisle, IL)
- …assisting with direct and indirect tax filings, support indirect tax audit data compilation, management of tax exemption certificates collection, handling of ... sales and use tax audits by pulling indirect tax audit documentation, including tax exemption certificates, pulling of ERP/Vertex...Vertex and SAP to ensure controls are maintained and compliance requirements are met. + Assist in review and… more
- AdventHealth (Hinsdale, IL)
- …respectful to all. This position may require occasional travel. Adheres to AdventHealth Compliance Plan and to all rules and regulations of all applicable local, ... be on call as necessary for departmental emergencies and assistance. Compliance /Regulatory Responsibility: . Ensures all patient accounts are created, verified,… more
- IHG (Naperville, IL)
- …the latest IT audit of his/her hotel under the supervision of IT Manager /Leader. Guest Experience + Help guests needs to ensure their satisfaction. + Use ... + Ensure a safe and secure environment for guests, team members in compliance with regulatory policies and procedures. + Maintain relations with outside contacts… more