• Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ###@roberthalf.c0m You know what's awesome? ... Description: + Manage the overall project management of the SOX 404 program, including business and IT controls. Plan...to enable the success of all business and IT SOX leads and testers. + Work closely with senior… more
    Robert Half Finance & Accounting (07/05/25)
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  • US Finance SOX Program Manager

    CIBC (Chicago, IL)
    …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief ... ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How… more
    CIBC (08/23/25)
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  • Senior Analyst, Internal Controls & SOX

    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 Sr. Manager of ... prepare for public company reporting requirements. **Key Responsibilities** + Executes SOX controls testing including design, and operating effectiveness testing. +… more
    HUB International (08/14/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to ... staff and project teams on Financial risk management, SOX compliance and effective control design practices, ensuring a culture of compliance throughout the… more
    UL, LLC (08/27/25)
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  • Manager, Assurance & Risk Advisory - Internal…

    Stryker (Chicago, IL)
    …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply the concepts to "hands-on" ... processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
    Stryker (08/28/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    …IT Compliance Manager in navigating our significant spin-off and establishing robust SOX compliance processes. You will be actively involved in the day-to-day ... and emerging areas of focus/hot topics for external audits, particularly concerning SOX . + Contribute to the monitoring and assessment of emerging risks in… more
    Amrize (07/03/25)
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  • Internal Audit Business Process Senior Specialist

    Amrize (Chicago, IL)
    …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Lead walkthroughs with… more
    Amrize (06/13/25)
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  • Director, Financial Risk & Shared Services…

    Cardinal Health (Springfield, IL)
    …Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the ... GBS and GFSS legacy processes + Ensure alignment with SOX , internal audit standards, and enterprise risk frameworks +...training and guidance to GBFS teams on control responsibilities, SOX requirements, and fraud prevention + Contribute to change… more
    Cardinal Health (08/30/25)
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  • Regulatory Reporting Controls, Vice President

    JPMorgan Chase (Chicago, IL)
    …President, where you will play a pivotal role in supporting the Sarbanes-Oxley ( SOX ) and CCAR CFO Attestation Program (CCAP) control frameworks for the Commercial & ... and slides for quarterly presentations to support CIB senior management's CCAR and SOX attestations. + Stay current with evolving industry and regulatory changes and… more
    JPMorgan Chase (08/28/25)
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