- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …process and controls IT general controls . To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...Description: + Manage the overall project management of the SOX 404 program, including business and IT controls… more
- Amrize (Chicago, IL)
- …with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves ... and evaluate the effectiveness of internal controls as part of the Company's SOX ...years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of… more
- ADM (Chicago, IL)
- …**Training & Awareness** : - Develop training programs to enhance understanding of SOX compliance and internal controls across the organization. -Build ... role will work closely with our controllers to ensure control performance and partners with our businesses to ensure...years of experience in risk management, internal controls , or compliance, with a focus on SOX… 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 ... , 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
- AON (Chicago, IL)
- …audit projects of Aon business units to evaluate the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance...units to evaluate the adequacy of internal controls in both design and application. The Senior… more
- Amrize (Chicago, IL)
- …emerging risks in IT compliance, including cybersecurity threats that could impact SOX controls . **3.) IT Compliance Program Contribution** + **Program ... Senior IT Compliance Analyst Requisition ID: 14010 Location:...system implementations, significant modifications, and IT policy changes on internal IT controls . + Help facilitate the… more
- Stryker (Chicago, IL)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits...Analyst, you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Amrize (Chicago, IL)
- …in accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with ... Senior Income Tax Analyst Requisition ID: 13830 Location:...and state corporate income tax compliance + Experience with SOX 404 controls and internal … more
- JBT Corporation (Chicago, IL)
- …team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background ... team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have a background… more