• Internal Audit - SOX Senior…

    Coinbase (Springfield, IL)
    …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
    Coinbase (08/09/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Springfield, IL)
    …for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls… more
    Confluent (09/16/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and… more
    CVS Health (09/05/25)
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  • Senior Auditor, Internal…

    Datavant (Springfield, IL)
    …key role in driving the documentation, validation, and implementation of internal controls across the organization, ensuring they meet SOX standards and are ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
    Datavant (09/04/25)
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  • Senior Internal Controls…

    CHS Inc. (Springfield, IL)
    …in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ... ( SOX ) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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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 ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...auditors and business partners * Drive continuous improvement of internal processes, ensuring a robust control environment… more
    Robert Half Finance & Accounting (09/04/25)
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  • Regulatory Reporting Controls , Vice…

    JPMorgan Chase (Chicago, IL)
    …critical reporting within a major line of business. You will be part of the internal controls function within the CIB's Controllers group, enhancing the overall ... control framework for external reporting and complementing other internal control functions, including Finance Control...analysis and slides for quarterly presentations to support CIB senior management's CCAR and SOX attestations. +… more
    JPMorgan Chase (08/28/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
    Robert Half Finance & Accounting (08/19/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal ... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
    Stryker (09/27/25)
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  • Senior Manager, Governance & Regulatory…

    BMO Financial Group (Chicago, IL)
    …and fostering a strong risk culture. \#ERPMDreamJobs Develops and maintains an effective internal control framework that defines the ways and methods governance ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
    BMO Financial Group (09/17/25)
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