- 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
- 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
- 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
- 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
- GE HealthCare (Arlington Heights, IL)
- …to improve established/deploy new, sustainable PET processes and KPI's + Lead compliance investigations/quality projects, identify defect trends/root cause, ... BPEG + Owns/manages site PET PI, coordinates with Finance, PDx Controllership and SOX audits on frequency, compliance , and reconciliation + Manages SAP WMS/MM… 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