- 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
- CVS Health (Springfield, IL)
- …location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Stryker (Chicago, IL)
- …to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving internal ... audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration, and effective communication… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… 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
- CBRE (Springfield, IL)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... Role type Full-time Areas of Interest Accounting/Finance, Legal Location(s) Remote - US - Remote - US...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
- UL, LLC (Chicago, IL)
- This is a remote role from anywhere in the US. If...years of experience in an analytical role, financial reporting, SOX audit , or similar in a public ... requiring 3 days per week in the office. The Manager , Equity & Deferred Compensation will be part of...Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless… more
- Lumen (Springfield, IL)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital...rapidly evolving digital finance landscape. **Location** This is a remote position open to candidates based anywhere in the… 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