- Coinbase (Springfield, IL)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the ... audit/compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the related business segments (Enterprise,… more
- FranklinCovey (Springfield, IL)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Turner & Townsend (North Chicago, IL)
- …around the world. **Job Description** **Turner & Townsend** is seeking an experienced ** Senior Cost Manager ** / **Quantity Surveyor** to join our team and ... time, within budget, and to the highest standards. As Senior Cost Manager , you will lead cost...Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong… more
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support ... QNXT and PRMS systems to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as...5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of project management experience… more
- ManpowerGroup (Oakbrook Terrace, IL)
- ** Senior Financial Reporting Manager - Technical Accounting** Are you an experienced financial reporting professional ready to lead complex reporting functions ... drive process improvements? Our client, a high-performing organization is seeking a ** Senior Financial Reporting Manager - Technical Accounting** to join their… more
- Turner & Townsend (Chicago, IL)
- …to the client's vision. **Job Description** **Turner & Townsend Heery** is seeking a ** Senior ** **Deputy Design Manager ** to work with our team on large scale ... prior experience working as a CM for a Construction Manager at Risk (CMAR) or as a CM managing...with the project management team for project completion. + SOX control responsibilities may be part of this role,… more
- Datavant (Springfield, IL)
- …work that cuts across systems, teams, and business units. **About the role** As a ** Senior Technical Program Manager - Security** , you will own the delivery ... involvement. + **Ensure program artifacts reinforce team autonomy and provide senior stakeholders with visibility** into decisions, tradeoffs, and outcomes as the… more
- Turner & Townsend (Chicago, IL)
- …around the world. **Job Description** **Turner & Townsend** are looking for an experienced ** Senior Cost Manager and/or Quantity Surveyor** to act as the key, ... meet with the general contractor and owner of project manager to gather status information to prepare a cost...balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role,… more
- United Airlines (Chicago, IL)
- …environment that supports resilient airline operations. **Job overview and responsibilities** The Senior Manager - Identity and Access Management is a strategic, ... improve and enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility for the management… more