• Senior Manager, IT Internal Audit…

    Confluent (Springfield, IL)
    …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
    Confluent (09/16/25)
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  • Internal Audit - SOX Senior Manager

    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 ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
    CVS Health (09/05/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...met. + Review workpapers, conduct process walkthroughs, and evaluate control design to identify risks, deficiencies, and root causes.… more
    Stryker (09/27/25)
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  • Senior Auditor, Internal Controls

    Datavant (Springfield, IL)
    …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...public accounting experience. + 3+ years of experience in internal controls , SOX compliance, audit,… more
    Datavant (09/04/25)
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  • Chief Accounting Officer

    HUB International (Chicago, IL)
    …to 10-Ks, 10-Qs, and 8-Ks / SEC accounting). + Implement, oversee and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a ... distributed and acquisitive organization, including responsibility for internal SOX team. + Ensure proper revenue recognition in accordance with ASC 606,… more
    HUB International (09/05/25)
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  • Lead Internal Auditor (Remote)

    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
    Stryker (09/24/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Springfield, IL)
    …support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. This **_remote_** position will play ... agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Advisor, Accounting Finance Operations

    Cardinal Health (Springfield, IL)
    …analysis; establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (09/30/25)
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  • Global Controller

    Veralto (Wood Dale, IL)
    …statutory and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX , internal , ... and LATAM. **Global Financial Integrity** *Ensure compliance with US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations,… more
    Veralto (09/23/25)
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