- Coinbase (Springfield, IL)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …operators to ensure quality and consistency of new and existing controls. + Align the SOX 404 program with external audit to maximize external audit 's ... analysis, and audit milestone status. + Lead a team of SOX compliance professionals, providing mentorship and development opportunities. + Serve as the primary… more
- Amrize (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a...in an assurance function ( Audit , Internal Control, SOX Compliance) of a publicly-traded manufacturing company and/or public… more
- The Hertz Corporation (Chicago, IL)
- …documentation for the Oracle SaaS and PaaS application(s). + Ensure compliance with SOX / Audit processes and procedures per corporate policy. + Drive innovation ... + Review and approve vendor SOWs + Manage and own the audit / Sox /Compliance documentation **What We're looking for:** + Bachelor's degree in finance, Accounting,… more
- Lawson Products (Chicago, IL)
- …+ Must have three to five years of previous demonstrated work experience implementing SOX Security and Audit Controls. + Strong team player with excellent ... looking for a motivated Security & Controls Lead responsible for supporting audit cycles and ensuring compliance with Sarbanes-Oxley and other regulatory standards.… more
- CVS Health (Springfield, IL)
- …HCM, Talent Acquisition/Talent Management & Payroll modules + 2+ years' experience with SOX audit , risk management, and compliance frameworks related to access ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- GE Aerospace (Arlington Heights, IL)
- …effectively in accordance with Sarbanes-Oxley ( SOX ). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE ... GAP, Government Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent application of Lean principles and support of projects.… more
- ITW (Glenview, IL)
- …the successful payroll processing for the biweekly payrolls + Manage the annual SOX audit - Dayforce and ImageSilo access provisioning/deprovisioning + Manage ... year-end /year-begin payroll processing timeline + Oversee security administration within Dayforce, D2Xchange ImageSilo, and Ceridian IAM-DaaS + Primary responsibility for Dayforce system configuration, setup, and maintenance, including but not limited to… more
- Cushman & Wakefield (Chicago, IL)
- …Assist the Director of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed ... **Job Title** IT Audit Manager **Job Description Summary** This is a...processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- Veralto (Wood Dale, IL)
- …substitute)_ + **3+ years** of hands-on experience in **ITAC/ITGC compliance** , ** audit ** coordination, and remediation. SOX preferred. + Deep familiarity with ... and **influencing the IT compliance strategy** and **transforming our SOX program** at a **global industry leader** + Bringing...ensure that our compliance programs are resilient, scalable, and audit -ready. **In this role, a typical day will look… more