- 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
- 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
- Amrize (Chicago, IL)
- Internal Audit Business Process Senior...is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance)… more
- 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 (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
- 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
- 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
- Veralto (Wood Dale, IL)
- …( SOX )** , and other regulatory requirements. You'll work alongside internal partners, auditors, and stakeholders across the business to ensure ... you'll have opportunities to make your mark on our business and your career with ongoing opportunities to deepen...**3+ years** of hands-on experience in **ITAC/ITGC compliance** , ** audit ** coordination, and remediation. SOX preferred. +… more
- US Bank (Chicago, IL)
- …controls. Coordinating audit activities by integrating other internal audit subject matter teams (eg, Business Lines, Technology, Anti-Money Laundering, ... position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Deloitte (Chicago, IL)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more