ITGC jobs in Green Oaks, IL

Green Oaks, Illinois

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Today

Job Title: SOX / Internal Controls Functional Lead (GenAI Controls Automation) Location: Onsite/Hybrid, US (, IL preferred) Experience: 8+ years in SOX, internal controls, internal audit or Big 4 risk advisory Role Summary The SOX Functional Lead acts as the liaison between Business Process Owners, the Internal Controls CoE, external SOX auditors and the GenAI development team. The role turns the Risk Control Matrix (RCM) into clear functional requirements for AI-driven control testing, evide

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Contract, Third Party

COMPLIANCE SME

Remote

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Today

COMPLIANCE SME REMOTE POSITION 12+ Months JOB DESCRIPTION: To act as the primary Subject Matter Expert (SME) to design controls, manage audits, drive remediation, and translate regulatory requirements into engineering practices across PCI-DSS, SOX (ITGC), and CMMC / NIST SP 800-171. Must have extensive experience in: * PCI-DSS Compliance * SOX (Sarbanes-Oxley) ITCompliance * CMMC and defense Compliance * Governance, Audit & Risk Management. Please feel free to call me or email me for any other

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Contract, Third Party

Depends on Experience

SAP FICO Analyst (Need 12+ years of Experience)

Remote

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Today

Title: SAP FICO Analyst Location Details: 100% remote Northeast or East Coast Hours: 40 hours per week Team Size: 1 other SAP resource reporting to the hiring manager Start Date: ASAP Strong Stakeholder Interaction and Public Cloud experience is a Must.Not looking for an Architect or Implementation consultant. Don t need Pharma exp. Strong SAP FICO Analyst with Public Cloud, and Enterprise clients. Looking for candidates that have stated somewhere for a while, not jumping around a lot. JOB DE

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Third Party, Contract

Depends on Experience

IT and Compliance Manager

Remote or Venetia, Pennsylvania

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Today

RESPONSIBILITIES: Kforce has a client in Venetia, PA that is seeking an IT and Compliance Manager. Summary: We are seeking a hands-on IT & Compliance Manager to lead IT operations, cloud administration, vendor management, information security, and SOX IT General Controls (ITGC) compliance. This individual will oversee managed service providers, maintain critical technology platforms, and serve as the primary point of contact for IT audits and compliance activities. Key Responsibilities: * Mana

Full-time

$100,000 - $175,000 annually

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

Senior Security Application Engineer - Automation & Detection

Remote or Rancho Cordova, California

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Today

Company Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, an

Full-time

SAP Cloud ERP Security & Identity Access Management Lead

Remote

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Yesterday

Role: SAP Cloud ERP Security & IAM LeadLocation: Remote US (Travel as needed) Duration: 12+ Months Role Overview:We are seeking an experienced SAP Cloud ERP Security & Identity Access Management (IAM) Lead to own security architecture, authorization design, identity integration, and access governance for SAP S/4HANA Cloud Public Edition. The role will oversee business-role management, user lifecycle processes, access-risk controls, production security support, and compliance in a post-go-live e

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Third Party, Contract

Depends on Experience

ITGC jobs in Green Oaks, IL, USA