• Cyber Oracle Cloud Functional Senior Consultant

    Deloitte (Chicago, IL)
    …process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + Experience ... IT and business teams to ensure data integrity, process alignment, and compliance with organizational standards. + Participate in testing cycles (unit, system… more
    Deloitte (10/22/25)
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  • Manager, Global Internal Audit

    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
    Indeed (11/20/25)
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  • Data Security & Compliance Advisor

    Cardinal Health (Springfield, IL)
    …assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
    Cardinal Health (11/20/25)
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  • Senior Manager, Finance Risk & Compliance

    BMO Financial Group (Chicago, IL)
    …groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes ... Develops or maintains an effective financial governance and controls framework that defines the ways and methods...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX… more
    BMO Financial Group (11/04/25)
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  • Senior IT Auditor

    Indeed (Chicago, IL)
    …documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and application ... company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading… more
    Indeed (11/20/25)
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  • IAM Governance & Compliance Lead

    Caterpillar, Inc. (East Peoria, IL)
    …policies and procedures related to compliance with the Caterpillar IT governance controls , SOX controls , CMMC, SOC2, ISO27001, etc. The position requires ... execution of governance related IAM projects. + Support the Caterpillar enterprise in compliance with Caterpillar IT Access Controls . + Champion IAM key projects… more
    Caterpillar, Inc. (11/19/25)
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  • IT Compliance Analyst (Digital Technology…

    AAR (Wood Dale, IL)
    …**What you need to be successful in this role:** + Technical Knowledge: SOX compliance standards, CoBIT auditing framework + Technologies: Microsoft Office ... **Title:** IT Compliance Analyst (Digital Technology & Analytics) **Location:** United...annual basis + Work with business controllers, DT&A administrators, internal audit, and the end-user community to ensure completeness… more
    AAR (11/05/25)
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  • Reporting & Analytics Specialist

    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 ... accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business… more
    BMO Financial Group (10/23/25)
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  • Senior Manager, Governance & Regulatory…

    BMO Financial Group (Chicago, IL)
    …accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business ... and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance… more
    BMO Financial Group (11/14/25)
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  • Manager - IT Audit

    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...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
    Western Digital (11/13/25)
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