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Join our team as a Senior SOX Auditor and contribute to the company’s commitment to maintaining robust internal controls and compliance with regulatory requirements. ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW’s Sarbanes Oxley (SOX) program through coordination of SOX related activities between the company, our internal SOX team, and external auditors.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics. MOR doctors are the official team physicians for the Chicago White Sox, Chicago Bulls, Chicago Fire Soccer Club and DePaul University Athletics.
Part-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Ensures adherence to SOX controls, FBAR, FATCA, DODD Frank, including record keeping and data testing as requested. The Treasury Manager will lead 1 direct report, a Treasury Analyst. Trains treasury staff on developmental goals in support of the Treasury Director.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Work with IT and business stakeholders to perform ongoing compliance reviews in line with security policies, regulations (SOX, GDPR), and frameworks (NIST CSF, MITRE, PCI-DSS). Expertise in industry frameworks such as NIST, ISO, MITRE, OWASP, PCI-DSS, SOX.
$105,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Responsibilities: The rehab aide will assist the front office coordinator and clinician team with administration and clinical duties. The Orthopedic Program at Rush University Medical Center is ranked Top 10 in Orthopedics by U.S. News and World Report.
Part-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Assist with the design and implementation of SOX compliant controls with the VP of Finance, the Finance Controller and the Director of SEC Reporting & Technical Accounting, and ensure their effectiveness and efficiency over time.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Examples, but not limited to IT General Controls (ITGCs) Managed Access (Mxx) Managed Operations (MO-xx) and Change Management (CM-xx); Sarbanes Oxley/SOx; Data backup, recovery, and classification; Information Technology Asset Management (ITAM.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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They have also performed for the Chicago Cubs, Chicago White Sox and Joffrey Ballet. Entertaining recreation programs, beautiful parks, and facility fun creates the Park and Rec Life. A career with the Palatine Park District is so much more than just a job, it is choosing to live the Parks and Rec life.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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White Sox, Bears, Bulls and Blackhawks. It is one of two BluePearl hospitals in the Chicago metropolitan area offering a collaborative, efficient and supportive environment. If you need assistance or an accommodation during the application process because of a disability, it is available upon request.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Years of experience: 10 years of Multi-domain Security ExperienceKNOWLEDGE, SKILLS, AND ABILITY: Knowledge of HIPAA, GLBA and SOX legislation as it pertains to information security and data privacy laws.
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All year, sports enthusiasts can cheer for the Bulls, Bears, Blackhawks, White Sox, Cubs, or Fire. Chicago is the place to be in all seasons, and it’s no surprise that it was voted “Best Big City in the U.S.” five years in a row by Condé Nast Readers’ Choice Award.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Review the Pension, Retiree Medical and Savings Plan footnote and related MD&A sections, including critical accounting policies, in PepsiCo’s Form 10-Qs and 10-Ks filed with the SEC. This includes review of the disclosure checklist, XBRL compliance and SOX responsibilities.
$242,700 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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You have experience with risk assessment methodologies, regulatory compliance requirements (e.g., GDPR, SOX, PCI DSS), and industry standards (e.g., NIST, ISO). You have advanced knowledge of risk treatment methodologies and approaches and will drive positive impacts through the design and execution of sound technology risk programs, including IT governance, risk management, compliance, cybersecurity, cloud privacy, third party risk management, data and resiliency.
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Eagerness to master US GAAP and SEC reporting standards, including recently issued accounting pronouncements, as well as SOX compliance. Reporting directly to the Senior Manager of External Reporting and Corporate Accounting, you will support in the preparation of Board reporting packages, external reporting financial statements and technical accounting research, while ensuring SOX compliance and accounting for non-routine transactions.
Full-timeExpandApply NowActive JobUpdated 14 days ago
sox job Title: it auditor in Des Plaines, IL
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