- Indeed (Chicago, IL)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- BMO Financial Group (Chicago, IL)
- …record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- BMO Financial Group (Chicago, IL)
- …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- Canon USA & Affiliates (Itasca, IL)
- …or OEMs. - Collaborate with internal and external auditors to ensure SOX compliance and maintain robust documentation and controls . - Ensure all export ... control requirements are followed for international shipments and transactions. - Lead and mentor planning team, fostering a culture of ownership, agility, and innovation. **About You: The Skills & Expertise You Bring** Bachelor's degree in a relevant… more
- The Hartford (Chicago, IL)
- …standard on how to identify, assess, mitigate, monitor, test and report on risks and controls + Perform control analysis and design and validate key controls ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a highly visible position… more
- Deloitte (Chicago, IL)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Lead in the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and Reports are… more
- UL, LLC (Chicago, IL)
- …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... regulations governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations, and financial… more
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more