- Coinbase (Springfield, IL)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external… more
- Coinbase (Springfield, IL)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- ManpowerGroup (Hinsdale, IL)
- …organization is seeking a **Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business… more
- Stryker (Chicago, IL)
- …audit testing and document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and ... across a global organization. In this role, you'll execute internal audit projects, assess internal controls , and provide insights that support strategic… more
- Cardinal Health (Springfield, IL)
- …operational business activities. + Assess new business processes, acquisitions, or systems for internal controls and SOX readiness. + Demonstrates knowledge ... processes and control procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and… more
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies +… more
- Indeed (Chicago, IL)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to… more
- Robert Half (Chicago, IL)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... Access Design, Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports) as part of SAP S/4HANA… more
- Robert Half (Chicago, IL)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports )...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Fortive Corporation (Glenwood, IL)
- …BI or Tableau is a plus. + Comprehensive understanding of US GAAP and internal control frameworks ( SOX ). + Excellent communication skills, written, verbal, ... + Act as the key point of contact for internal and external auditors, coordinating SOX compliance...activities, ensuring timely delivery of documentation, and supporting strong internal control framework. + Support management in… more
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