- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- BMO Financial Group (Chicago, IL)
- …record and related controls and workflows Develops and maintains an effective internal control framework that defines the ways and methods governance is ... across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and information. +… more
- CBRE (Springfield, IL)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- JBT Corporation (Chicago, IL)
- …model, defining roles and collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...collaborating with global leads for a smooth transition. Oversee SOX implementation and ensure main controls and… more
- Capital One (Chicago, IL)
- …the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from ... creation to retirement for non- SOX Enterprise Services controls . In this role, you will: + Review and...management + Support development of content in response to Internal Audit and Regulatory agencies related to controls… more
- Cardinal Health (Springfield, IL)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- Turner & Townsend (North Chicago, IL)
- …+ Build and maintain strong working relationships with clients, contractors, vendors, and internal project teams. + SOX control responsibilities may be ... with internal financial systems, client-specific requirements, and applicable regulatory controls . + Support the development and improvement of internal cost… more
- Sprinklr (IL)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- Turner & Townsend (North Chicago, IL)
- … internal knowledge sharing and training programs to strengthen organizational capability. + SOX control responsibilities may be part of this role, which are ... cost-saving opportunities and improve efficiency. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
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