• Manager Financial Systems

    Rogers Corporation (Springfield, IL)
    …BI, Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional ... Develop and enforce system controls, data governance standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead… more
    Rogers Corporation (09/10/25)
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  • Structural Analysis Engineer III

    Astronics (Chicago, IL)
    …support of structural and/or cooling substantiation + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... assigned. + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Subject matter expert in the… more
    Astronics (09/23/25)
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  • Structural Analysis Engineer II

    Astronics (Chicago, IL)
    …Review analysis documentation for basic projects + This position may require knowledge of SOX / 404 internal audit controls and related documentation. ... + Actively assists project management and engineering team in solving internal and external analysis-related challenges + Responsible for development and review… more
    Astronics (09/09/25)
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  • Engineer III, Project Engineering

    Astronics (Chicago, IL)
    …mentoring and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
    Astronics (08/09/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Chicago, IL)
    …management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights ... results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. +...or economics + .Minimum 4 years of experience in internal audit , external audit , or… more
    Stryker (09/24/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
    Robert Half Finance & Accounting (08/19/25)
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  • Senior Analyst - Financial Systems (Hybrid)

    United Airlines (Chicago, IL)
    …+ Managing the day-to-day support/help desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
    United Airlines (09/10/25)
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  • Regulatory Reporting Controls, Vice President

    JPMorgan Chase (Chicago, IL)
    …other internal control functions, including Finance Control, Risk Management, Audit , and Compliance. **Job Summary:** As a Vice President within the Commercial ... line of business. You will be part of the internal controls function within the CIB's Controllers group, enhancing...data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper… more
    JPMorgan Chase (08/28/25)
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  • US Commercial Finance Manager, Revenue (Gross…

    Astellas Pharma (Northbrook, IL)
    …accordance with accounting principles established by the Company. + Provide all internal , external and royalty audit assistance for quarterly/annual reviews and ... Pricing, Government Pricing, Rebate Operations and Systems, Global Financial Services, Internal /External Auditors and FP&A COE to support Gross-to-Net (GTN) sales… more
    Astellas Pharma (07/11/25)
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  • Analyst, Information Security GRC

    Option Care Health (Bannockburn, IL)
    …The Analyst will also be responsible for supporting Option Care Health Sarbanes-Oxley ( SOX ) technical and other regulatory requirements such as SOC 2 and requests ... provided by Option Care Health internal and external auditors. Other critical support areas include...IT compliance with regulations and certifications, such as Sarbanes-Oxley ( Sox ), SOC 2, Payment Card Industry and others. +… more
    Option Care Health (09/19/25)
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