• Internal Audit - SOX…

    Coinbase (Springfield, IL)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Manager, IT Internal…

    Confluent (Springfield, IL)
    …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
    Stryker (09/27/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit methodology ... 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 (09/26/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
    Robert Half Finance & Accounting (08/19/25)
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  • Director, Internal Audit

    Datavant (Springfield, IL)
    …to support financial internal controls as needed. **Key Responsibilities:** ** Audit Program Leadership** + Work with senior leaders and cross-functional ... bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Senior Accountant - Tribal Audit

    Wipfli LLP (Tinley Park, 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 (09/06/25)
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  • Senior Audit Accountant,…

    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
    Wipfli LLP (09/27/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Lincolnshire, 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 (09/10/25)
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