- S&P Global (Chicago, IL)
- …personal securities holding and trading. The Policy is designed to promote compliance with global regulations. In some Divisions, pursuant to the Policy's ... holdings. Some roles may include a trading prohibition and remediation of positions when there is an effective or...of interest. Employment at S&P Global is contingent upon compliance with the Policy. **Equal Opportunity Employer** S&P Global… more
- Ankura (Chicago, IL)
- …Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide subject matter ... of quality control, internal control reviews, pre-inspection reviews, regulatory remediation assistance, and investigations. Responsibilities: As a Director … more
- Lenovo (Chicago, IL)
- …of privacy and/or related international and domestic data protection policies and compliance efforts. + 10+ years' experience in managing privacy and ... Director , Legal, Global Privacy Counsel **General Information** Req...considerations they implicate. + Familiarity with regulatory consent orders/settlements compliance and remediation efforts. **Prefered Requirements:** +… more
- Trinity Health (Maywood, IL)
- …(including impairment for cause testing and physical capacity evaluation), while ensuring compliance and developing remediation plans as needed. + Under the ... safety and medical information. + In conjunction with the Regional Director /Manager, Colleague Relations, HR Business Partners (HRBPs) and the regional Colleague… more
- HUB International (Chicago, IL)
- …of SOX regulations and COSO framework. + Proven experience in designing and managing IT SOX compliance programs. + Strong analytical and problem-solving skills. ... establish and optimize internal controls over information systems. Reporting to the Director of Internal Control, you will design, implement, and manage IT controls,… more
- Deloitte (Chicago, IL)
- …complex ideas across a varied audiences, including senior Deloitte Partners, Principals, and Managing Director leaders + Experience with strategy / business case ... and business knowledge on assigned initiatives. You may have responsibility for managing day-to-day activities of other PMO team members as well as providing… more
- CVS Health (Northbrook, IL)
- …with business partners and external auditors on practical solutions for remediation . Monitors enterprise financial compliance program forecasted and actual ... provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team,...will build and lead a team of approximately 8 audit/ compliance professionals to ensure compliance with Sarbanes-Oxley… more
- HUB International (Chicago, IL)
- …SOX regulations and the COSO framework. + Proven experience in designing and managing SOX compliance programs. + Strong analytical and problem-solving skills. + ... Process Focus) to establish and optimize internal control systems. Reporting to the Director of Internal Control, you will design, implement, and monitor controls to… more