sarbanes-oxley Jobs in illinois

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IT Compliance Manager

Robert Half

Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Data Risk/Metric Analyst

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Lead Broadcast Systems Engineer

Bally's Interactive

Chicago, Illinois, USA

Full-time

Who we are Bally's Corporation is a global casino-entertainment company with a growing omni-channel presence. It currently owns and manages 19 casinos across 11 states, a golf course in New York, a horse racetrack in Colorado, and has access to online sportsbook licenses in 18 states. It also owns Bally Bet, a first-in-class sports betting platform, and Bally Casino, a growing iCasino platform. With 11,500 employees, the Company's casino operations include approximately 17,700 slot machines, 6

Senior IT Auditor

McGraw Hill

Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

ServiceNow Solution Architect & Product Owner - HR Products

Kyndryl

Remote or Rye Brook, New York, USA

Full-time

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Role Summary: We are seeking an experienced and strategic ServiceNow Solution Architect & Product Owner to lead the design, delivery, and ongoi

Senior Director IT Quality Assurance & Compliance

Regeneron Pharmaceutical

Remote or Sleepy Hollow, New York, USA

Full-time

As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position 4 days/week at our Sleepy Hollow, NY or Warren, NJ office. There will be occasional travel to other sites in the Rensselaer, NY area. If eligible, we can offer relocation benefits. We are unable to offer a fully remote option. A typical

Lead Analyst, Finance Systems

Fortune Brands Innovations, Inc.

Deerfield, Illinois, USA

Full-time

Company Description Fortune Brands Innovations, Inc. is an industry-leading innovation company focused on creating smarter, safer and more beautiful homes and improving lives. Our driving purpose is that we elevate every life by transforming spaces into havens. We believe our work and our brands can have incredibly positive impacts for not just our business and shareholders, but for people and the planet, too. Fortune Brands is a brand, innovation and channel leader focused on exciting, supercha

Senior Infrastructure Project Manager

Kforce Technology Staffing

Remote or Princeton, New Jersey, USA

Contract

RESPONSIBILITIES: Kforce is seeking an experienced IT Infrastructure Project Manager to lead and deliver infrastructure projects on time and within budget. This role involves planning, executing, and finalizing projects while coordinating internal teams and third-party vendors. The ideal candidate will define project objectives, manage quality control, and maintain detailed project plans that outline tasks, milestones, resource allocation, and status updates. Responsibilities: * Develop, presen

Cerner Senior IT Architect

Banner Health

Arizona, USA

Full-time

Department Name: Digital Transform-Foundation Work Shift: Day Job Category: Information Technology Estimated Pay Range: $57.38 - $95.64 / hour, based on location, education, & experience. In accordance with State Pay Transparency Rules. Banner Health was recognized on Becker's Healthcare 2025 list of 150+ top places to work in healthcare. This recognition highlights our commitment to supporting team members through comprehensive benefits, opportunities for both personal and professional gr

Sr Analyst SAP IT Internal Controls

Medline Industries, LP

Northbrook, Illinois, USA

Full-time

Job Summary Medline is seeking a highly motivated and experienced Senior SAP IT Internal Controls Analyst to grow Medline's IT Internal Controls program. This person will play a key role in ensuring our IT systems and processes comply with regulations and industry best practices, with a focus on Medline's SAP systems and access management. A successful candidate will have experience designing, documenting, testing, and remediating SAP and access management controls for large public companies.

Analyst Business Systems IT

Medline Industries, LP

Mundelein, Illinois, USA

Full-time

Job Summary Here is a great opportunity to join a great company! Medline Industries has enjoyed DOUBLE DIGIT GROWTH for 56 of the past 57 years! We've again been named to the Chicago Tribune's Top Workplaces, and we're again on the list of Becker's Great Places to Work in Healthcare. We are seeking a self-starting, detail-oriented Analyst Business Systems IT to create and maintain risk mitigation processes within Medline's Supply Chain Technology space consisting of more than 70 supply chain r

Sr. Virtualization Engineer

Thermo Fisher Scientific

Remote or Pittsburgh, Pennsylvania, USA

Full-time

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description When you're part of the team at Thermo Fisher Scientific, you'll do meaningful work, that makes a positive impact on a global scale. Join 100,000 colleagues who bring our Mission to life each day to enable our customers to make the world healthier, cleaner and safer. You'll find the resources here to achieve your career goals and help take science a step beyond by developing solutions for some of the world's toug

Sr SAP FICO Analyst

Medline Industries, LP

Mundelein, Illinois, USA

Full-time

Job Summary Job Description JOB SUMMARY The SAP FICO BSA is responsible for analyzing, designing, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules to meet business needs. This role acts as a bridge between finance teams and IT, ensuring that SAP solutions align with financial processes, compliance requirements, and strategic goals. The BSA plays a key role in system implementations, upgrades, and continuous improvement initiatives, providing both functional expertise

Sr Site Reliability Engineer

Medline Industries, LP

Northbrook, Illinois, USA

Full-time

Job Summary Job Description Job Description Medline Industries is seeking a Senior Site Reliability Engineer to support the infrastructure platforms powering our Supply Chain systems. This role blends traditional platform engineering with site reliability practices, ensuring that systems are stable, secure, and deployment-ready across on-prem and cloud environments. The ideal candidate will have strong systems administration experience, scripting ability, and an interest in driving reliabilit

IT Audit Project Manager (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

Corporate Audit Services' (CAS) role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the organization's operations. CAS provides objective analyses and constructive recommendations for improvement through independently reviewing and evaluating the effectiveness of risk management, controls, governance, and operations. As the IT Audit Project Manager, you will perform/

Global Sec Assurance Consult

AFLAC

Remote

Full-time

Salary Range: $108,000 - $135,000 Job Posting End Date: 8/1/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Div

Deltek System Administrator

Parsons Services Company

Remote

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with exceptional people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented Deltek System Administrator to join our

Strategic Sourcing Technology Sub Category Lead

Block Inc

California, USA

Full-time

Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture

IT Security Policy Developer

DCode Talent

Remote

Full-time

Must be based in EST zone! 100% remote - Full time role Advanced technical policy creation: collaborated with key stakeholders to design a comprehensive policy portfolio derived from the assessment of internal controls. Re-engineered the information services risk & compliance program framework (i.e., how information is received, categorized, protected, stored, accessed, monitored, reported, etc.) based on ISO 27001 best practices. IS Audit advisory to the standardization of a formal Risk & Compl