- Coinbase (Springfield, IL)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- FranklinCovey (Springfield, IL)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- Western Digital (Springfield, IL)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Cardinal Health (Springfield, IL)
- …can come into the Dublin, OH office for moments that matter. Also open to remote candidates in Ohio and surrounding states that are open to coming into the Dublin, ... risk and compliance management. The team works closely with control owners and audit teams within the organization and with the business process outsourcer and… more
- US Foods (Rosemont, IL)
- …compilation of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super ... is a combination of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for ensuring an accurate and timely monthly, quarterly, and… more
- Fortive Corporation (Glenwood, IL)
- …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... Come join our extraordinary accounting team as General Accounting Manager ! In this pivotal role, you will partner closely...in Glenwood, Illinois for candidates within a commutable distance. Remote candidates will require some travel, and all will… more
- Eliassen Group (Springfield, IL)
- …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:** Delivery Leader **Industry:** Financial Services **Workplace… more
- Cardinal Health (Springfield, IL)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... education, experience and skills and an evaluation of internal pay equity. \#LI- Remote _Candidates who are back-to-work, people with disabilities, without a college… more
- CIBC (IL)
- …arrangement where you'll spend 2-3 days per week on-site, while other days will be remote ._ **How you'll succeed** + ** Audit execution** - Lead and support the ... **Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who...least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of… more