- Coinbase (Springfield, IL)
- …and reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC , and operational audit ... Develop and present comprehensive reports, findings, and assertions related to SOX , SOC , and operational audit activities to executive leadership and… more
- CVS Health (Springfield, IL)
- …policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC , and Audit testing through providing support/evidence ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Indeed (Chicago, IL)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory...operations, business continuity, and disaster recovery. + Familiarity with SOX /J- SOX , SOC , COSO, COBIT, ISO,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Sargent & Lundy (Chicago, IL)
- …in third-party risk and compliance (information security, privacy, data protection, SOC 2/ISO 27001; industry-relevant regulations) and audit readiness. + ... and compliance assessments; control testing; remediation and exception handling. + Maintain audit -ready records for vendor data and contracts; ensure adherence to … more