- Wipfli LLP (Chicago, IL)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Wipfli LLP (Chicago, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Rockford, IL)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- 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
- 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 ... mitigate risks, strengthen internal controls, and improve business processes. This position also serves as a resource and advisor on process and control related… more
- WESCO (Glenview, IL)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... of Internal Auditing. + In-depth understanding of Sarbanes-Oxley Act ( SOX ) requirements, including their application and implications for compliance in a… more
- CVS Health (Springfield, IL)
- …Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... enhancements/improvements to prevent future risks to Pharmacy Services Finance business areas. Key to this position's success will be...close out potential audit findings identified through SOX Testing and Internal Audit … more
- CBRE (Springfield, IL)
- …external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ years experience in ... as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal … more
- Indeed (Chicago, IL)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC, COSO, COBIT, ISO, ITIL, NIST,… more
- ManpowerGroup (Hinsdale, IL)
- …Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate will ... SOX compliance across the organization + Partner with business leaders to update and implement internal ...and compile evidence of control performance + Collaborate with Internal Audit to monitor and report on… more