- 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 Audit… more
- CVS Health (Springfield, IL)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... 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… 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...compliance with internal financial systems, regulatory requirements, and SOX controls where applicable. + Build and maintain strong… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance . + Monitor and improve financial reporting controls. **What ... ** Senior Financial Reporting Manager - Technical...of monthly, quarterly, and annual financial statements. You'll ensure compliance with GAAP and internal accounting policies, manage consolidation… 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 ... Security investments. You'll partner closely with Security Engineering, Infrastructure, and Compliance teams to drive delivery of critical initiatives. These include… 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, ... enrich our employee experience and digital assets. The Sr. Manager of Identity and Access Management has primary responsibility...IAM principles in cloud first environment + Understanding of compliance frameworks like NIST, PCI, SOX , HIPAA,… more
- CVS Health (Springfield, IL)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and influence senior stakeholders to align with goals and regulatory compliance * Highly flexible and adaptable to frequent change To apply to this ... the integration of ESG metrics into financial reporting * Monitor compliance with ESG regulatory reporting requirements and internal policies, including examining… more
- CVS Health (Northbrook, IL)
- …Summary** CVS Health offers an exciting opportunity to join our team as Senior Manager , Financial Reporting & Analysis within HCB Controllership. This role ... for financial reporting to establish quality and consistency, including proper SOX documentation. + Develops relationships with business unit leaders and industry… more