- 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 ... Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal ...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… 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
- 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
- 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