- Datavant (Springfield, IL)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards +...searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent… more
- ManpowerGroup (Hinsdale, IL)
- …to the Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate ... a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance...and compile evidence of control performance + Collaborate with Internal Audit to monitor and report on… more
- Cardinal Health (Springfield, IL)
- …field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance, accounting, field, preferred + Certified Internal ... + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates...control identification. + Leverages project management skills to define audit testing plans, execute and document internal … more
- Caterpillar, Inc. (East Peoria, IL)
- …testing, SOX support, & Control Board reporting), Compliance Councils, Audit Issue Sharing, various Lean projects and process enhancements. The Risk and ... issues independently. **What You Will Do:** + Development and maintenance of internal controls, including Sarbanes-Oxley ( SOX ) control documentation + Provide… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- CIBC (IL)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , and external ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… 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 ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of… more