• 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 ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/16/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    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 ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
    Coinbase (08/09/25)
    - Related Jobs

  • SOX Manager - System Transformation

    UL, LLC (Northbrook, IL)
    …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately...to staff and project teams on Financial risk management, SOX compliance and effective control design practices,… more
    UL, LLC (08/27/25)
    - Related Jobs

  • Senior Manager ESG Financial…

    Robert Half Finance & Accounting (Chicago, IL)
    …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
    Robert Half Finance & Accounting (09/04/25)
    - Related Jobs

  • Manager , Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage stakeholder… more
    Stryker (09/27/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability...standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate… more
    Robert Half Finance & Accounting (08/19/25)
    - Related Jobs

  • Senior Manager , Governance & Regulatory…

    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
    BMO Financial Group (09/17/25)
    - Related Jobs

  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history ... in-house IT audit and advisory expert related to IT governance, risks and internal controls . A successful candidate will develop relationships with business… more
    Cushman & Wakefield (08/07/25)
    - Related Jobs

  • US Commercial Finance Manager , Revenue…

    Astellas Pharma (Northbrook, IL)
    …and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes ... the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX ....FP&A skills, with good technical financial background (ie accounting, internal control , compliance) + Solid experience in… more
    Astellas Pharma (07/11/25)
    - Related Jobs

  • Equity & Deferred Compensation Manager

    UL, LLC (Northbrook, IL)
    …and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company policies while delivering a seamless participant ... in Chicago/Northbrook) - 3 days in the office The Manager , Equity & Deferred Compensation will be part of...governing compensation and equity programs + Implement and monitor SOX controls related to plan administration, reconciliations,… more
    UL, LLC (09/19/25)
    - Related Jobs