• Senior Manager , SOX and SOC…

    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
    CVS Health (11/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal… more
    Coinbase (10/19/25)
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  • Manager , Financial Controls…

    ManpowerGroup (Hinsdale, IL)
    …Manager of Financial Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational ... **Job Title:** Manager , Financial Controls & Compliance... control requirements + Provide training on internal controls and SOX compliance across… more
    ManpowerGroup (10/15/25)
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  • Manager , Finance Controls…

    Cardinal Health (Springfield, IL)
    …Internal and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance . + Act as liaison between finance, IT, and ... that are open to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance Controls … more
    Cardinal Health (11/21/25)
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  • Manager - Internal Controls…

    WESCO (Glenview, IL)
    …and process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with ... As the Manager - Internal Controls Excellence, you...SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their… more
    WESCO (11/21/25)
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  • Manager , Financial Systems…

    ManpowerGroup (Hinsdale, IL)
    …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...implementations + Strong technical knowledge of US GAAP and SOX compliance + Excellent communication, collaboration, and… more
    ManpowerGroup (10/15/25)
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  • Senior Analyst, Policies, Procedures,…

    CVS Health (Springfield, IL)
    …when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ... Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external...+ Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified by… more
    CVS Health (12/05/25)
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  • 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 updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
    Robert Half Finance & Accounting (11/03/25)
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  • Manager , Government Financial…

    CBRE (Springfield, IL)
    Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
    CBRE (10/24/25)
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  • Sr. Manager , Platform Engineering, Workday…

    Capital One (Chicago, IL)
    …and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls are in place and ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_**… more
    Capital One (11/04/25)
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