- CVS Health (Springfield, IL)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support...potential gaps in process + Work closely with PP&C Manager and Control Owners to close out… more
- AbbVie (North Chicago, IL)
- …maintenance of program tools (including Workiva and the SharePoint Site based solution SOX Internal Controls ). Qualifications + Bachelor's degree preferably ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Internal Controls CoE manages the organization's compliance with the… more
- RGP (Oak Brook, IL)
- …Oxley IT compliance reviews in a dynamic IT environment. As the IT SOX Manager , your goal is to ensure that internal control activities are executed ... As an IT SOX Manager , you will be a part of...Act as the primary liaison for external auditors regarding IT SOX controls , + BA/BS or higher in MIS,… more
- WESCO (Glenview, IL)
- We're looking for a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a Manager - Internal Controls ... you will have a key role in designing Wesco's internal control framework throughout all stages of...across the company to proactively identify risks and implement internal controls . + Participate in the design… more
- Holcim US (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... Experience:** 8 plus years of experience working in an assurance functions (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing… more
- CIBC (Chicago, IL)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... to business process control streams. The IT Manager , Audit will work with internal and...(ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal… more
- WESCO (North Chicago, IL)
- …+ Ensures financial statements fairly represent actual operating results. + Ensures internal controls are appropriate and effective in accordance with ... SOX ). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in… more
- Holcim US (Chicago, IL)
- …Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing ... methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support -...Central point for audit requests for evidence, liaison between control owners and Internal and External Audit… more
- Valvoline Global (IL)
- …risk teams to ensure third-party access complies with global regulations and internal security policies. Implement robust monitoring and control mechanisms to ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CISSP) is highly… more
- US Bank (Chicago, IL)
- …of Internal Auditors (IIA) Standards and the common definition of internal controls . CIA, CPA or other relevant professional designation or advanced ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
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