- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Confluent (Springfield, IL)
- …. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and ... and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls ...control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- UL, LLC (Northbrook, IL)
- …Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a ... as designed and in accordance with policies and procedures. Identifies issues to ensure compliance with Business general controls , SOX , and other global… more
- 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
- Stryker (Chicago, IL)
- …collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance , finance leaders, process owners, and control owners across the ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will...you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls … more
- Astellas Pharma (Northbrook, IL)
- …partners in the FP&A COE, GFS, and Global Finance to ensure controls and compliance with IFRS and J- SOX . S/he plays an important role in executing Global ... and maintain policies and procedures established for the department, including identified J- SOX controls . + Lead the maintenance / development of processes… more
- UL, LLC (Northbrook, IL)
- …(including vesting and exercise processing), and Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls , and company ... 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
- BMO Financial Group (Chicago, IL)
- …consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and ... control governance system, processes and framework to describe compliance requirements, activities, processes, roles & responsibilities. + Develops tools,… more
- Cushman & Wakefield (Chicago, IL)
- …accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics in projects ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including… more