- Coinbase (Springfield, IL)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for… more
- ManpowerGroup (Hinsdale, IL)
- …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… more
- 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
- CVS Health (Springfield, IL)
- …Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + Health insurance ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will… more
- Coinbase (Springfield, IL)
- …and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at ... 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
- CBRE (Springfield, IL)
- …and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + 5+ ... internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- 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
- Google (Chicago, IL)
- Systems Lead, gSOX IT Internal Controls Compliance _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Mid** Experience driving progress, ... with a public accounting firm working in IT audit, SOX compliance , or immediately related fields or... SOX program management offices. + Experience with SOX 404/ Internal Controls over Financial… more
- Google (Chicago, IL)
- …will also play a crucial role in designing, documenting, and maintaining internal controls ( SOX ) to ensure compliance and mitigate financial risk. By ... Profit and Loss (P&L) accounts. + Contribute to the establishment of SOX controls , and prepare documentation for them periodically as required. + Develop… more
- WESCO (Glenview, IL)
- As the Manager - Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the ... the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the...across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead… more
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