• Internal Audit - SOX Senior…

    Coinbase (Springfield, IL)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
    Coinbase (08/09/25)
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  • Senior Director of SOX Compliance

    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: ... Description: + Manage the overall project management of the SOX 404 program, including business and IT...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
    Robert Half Finance & Accounting (07/05/25)
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  • US Finance SOX Program Manager

    CIBC (Chicago, IL)
    …and define their action plans. + Analyze control related information received from internal business units and determine the impact on financial reporting ... the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX ...ensure they complete new control documentation timely. + Analyze internal control, operational, business and other financial… more
    CIBC (08/23/25)
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  • Internal Audit Business…

    Amrize (Chicago, IL)
    Internal Audit Business Process Senior...is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) ... and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance)… more
    Amrize (06/13/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX...( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This… more
    Robert Half Finance & Accounting (08/19/25)
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  • Director Internal IT Audit

    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
    Robert Half Finance & Accounting (07/05/25)
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  • IT Audit Manager

    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... controls. A successful candidate will develop relationships with business leadership across functions, service lines, and regions to… more
    Cushman & Wakefield (08/07/25)
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  • Audit Business Manager, Meritain TPA…

    CVS Health (Buffalo Grove, IL)
    …investigations on irregularities or errors in audits to rectify mistakes and advance Business Audit operations. + Designs systems to utilize the concepts of ... and ensure effective project completion. + Helps establish and implement educational business audit programs for the company to continually develop the… more
    CVS Health (08/21/25)
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  • Chief Audit Executive

    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 ... responsibilities in our evolving risk management structure. + Maintains awareness and provides internal audit guidance on new products, services, processes, and … more
    Byline Bank (08/01/25)
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  • Manager II Audit (Hybrid: Onsite and Remote…

    US Foods (Rosemont, IL)
    …the Company achieves its overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and ... SITE (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… more
    US Foods (08/20/25)
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