• Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance… more
    Coinbase (08/09/25)
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  • Senior Auditor, Internal Controls

    Datavant (Springfield, IL)
    …or related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls , SOX compliance , audit, or a related field. ... the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX...control owners and stakeholders to ensure alignment on controls and compliance objectives. 13. Educate and… more
    Datavant (09/04/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the enterprise. + ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage...+ Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX… more
    Stryker (09/27/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Chicago, IL)
    …document results to evaluate the design and operating effectiveness of internal controls , including SOX compliance testing. + Lead and provide day-to-day ... 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 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 ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...IT SOX compliance program including planning, scoping, risk assessments, … more
    Confluent (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role ... key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers… more
    CVS Health (09/05/25)
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  • Senior Analyst, Tax Accounting & Reporting

    AbbVie (North Chicago, IL)
    …reporting. + Prepares monthly tax balance sheet account reconciliations. + Assists in the SOX internal controls compliance and reporting, including ... will support all aspects of the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special… more
    AbbVie (09/13/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls , SOX...compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is… more
    UL, LLC (08/27/25)
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  • Risk Advisory Intern - Summer

    Grant Thornton (Chicago, IL)
    …team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or ... for delivering engagements which include business process and information systems controls assessments and testing to support regulatory, compliance , operation… more
    Grant Thornton (08/28/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Springfield, IL)
    … Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... work with other members of the Internal Controls team to support regulatory compliance activities...4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX … more
    CHS Inc. (09/25/25)
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