- Coinbase (Springfield, IL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...preferably in Accountancy. + 10+ years of external or internal auditing with a public accounting firm and /… more
- Amrize (Chicago, IL)
- …Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... 4 plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a publicly-traded manufacturing company… more
- Cushman & Wakefield (Chicago, IL)
- …of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- AbbVie (North Chicago, IL)
- …of AbbVie Leadership Preferred Qualifications: Prefer experience in Finance and Procurement Previous internal audit and/or SOX compliance experience is a ... plus Education Requirements: BA/BS in Finance or Accounting. MBA/CPA preferred. Additional Information Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law: + The compensation range… more
- ACCO Brands (Lake Zurich, IL)
- …with audit to ensure various requirements are met for the completion of the audit . + Assist Internal Audit with interim and rollforward ITGC testing. + ... our company for the future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake Zurich, IL. The Analyst… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Veralto (Wood Dale, IL)
- …substitute)_ + **3+ years** of hands-on experience in **ITAC/ITGC compliance** , ** audit ** coordination, and remediation. SOX preferred. + Deep familiarity with ... + **Owning** and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing clarity and… more
- Byline Bank (Chicago, IL)
- …we serve, Byline Bank is the place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit function and serves as a key ... in our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and business… more
- Deloitte (Chicago, IL)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more