- Coinbase (Springfield, IL)
- …or Risk Management, with a significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC (eg, SOC ... stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):*...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial … more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor ** is to lead and deliver audit and advisory ... to audit, financial and accounting processes. + Experience with Sarbanes-Oxley ( SOX ) compliance. + Familiarity with IT audit processes and frameworks (eg, COBIT)… more
- CIBC (IL)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of...day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand… more
- Wipfli LLP (Naperville, IL)
- …navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit… more
- Wipfli LLP (Naperville, IL)
- …office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... part in pre-audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit… more
- Aston Carter (Chicago, IL)
- …teams to support financial operations and reporting. + Assist management in SOX compliance. + Engage in ad hoc projects as needed. + Demonstrate strong ... Job Title: Senior Corporate Accountant Job Description We are seeking...to execute month-end close activities, ensuring timely and accurate financial reporting. The ideal candidate will post journal entries,… more
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