- Ally (Springfield, IL)
- …Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or relevant ... experience can be used in lieu of degree (including military service) * CPA or CIA designation is preferred. * Familiarity with Ally Insurance products or experience with F&I or P&C business preferred * Demonstrated knowledge of internal control concepts and… more
- Wipfli LLP (Chicago, IL)
- …Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients and ... associates. + Teach, train, and develop incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit for the CPA exam. + CPA certification… more
- CyrusOne (Wood Dale, IL)
- …audits + Updates and Training for our Facility Operations Handbook + Perform SOX Audits + Perform SOC 2 Audits Problem Resolution + Customer Issue Resolution ... Owner + Verification and analysis of alerts + Post mortems on all customer complaints. Customer Communication + Emergency Action Communication - Creation for Validation. + Signoff Point for Customer Transition from Engagements to Operations + Customer Concerns… more
- Coinbase (Springfield, IL)
- …looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with... roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and… more
- Coinbase (Springfield, IL)
- …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 within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls. Strategically coordinate testing efforts with… more
- HUB International (Chicago, IL)
- …**Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control framework. Reporting to the Director of Internal ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
- 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 internal ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams...with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence… more
- Cushman & Wakefield (Chicago, IL)
- …work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute to ... + Help assess application/report integrity and evidence completeness & accuracy. + ** SOX Support:** + Update process flows, RCMs, and test scripts; execute sample… more
- Cardinal Health (Springfield, IL)
- …candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal Audit is responsible for providing independent ... of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls to ensure compliance… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update… more
