• Internal Audit - SOX Senior…

    Coinbase (Springfield, IL)
    …ultimately 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 ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC...clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to… more
    Coinbase (10/19/25)
    - Related Jobs

  • Senior Analyst, Policies, Procedures,…

    CVS Health (Springfield, IL)
    …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence to our ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team....with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
    CVS Health (12/05/25)
    - Related Jobs

  • Senior Director, Regional Data Center…

    CyrusOne (Wood Dale, IL)
    …Re-occurring audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue ... The Senior Director of Regional Data Center Facility Operations...Policies, Procedures and Guidelines. Support + Work with the Manager of Implementations to assure smooth implementations for the… more
    CyrusOne (11/04/25)
    - Related Jobs

  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance ... with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls,...in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1) Reports to… more
    Robert Half Finance & Accounting (12/15/25)
    - Related Jobs