• Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …**Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • Manager, Assurance & Risk Advisory - Internal…

    Stryker (Chicago, IL)
    …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's degree in… more
    Stryker (09/27/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Springfield, IL)
    …Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT security ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
    Confluent (09/16/25)
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  • Equity & Deferred Compensation Manager

    UL, LLC (Northbrook, IL)
    …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
    UL, LLC (09/19/25)
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  • Senior Auditor, Internal Controls

    Datavant (Springfield, IL)
    …+ Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + Strong knowledge of SOX ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal… more
    Datavant (09/04/25)
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  • Assistant Audit Director, IT - Decatur, IL…

    ADM (Chicago, IL)
    …IT audit professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy & Execution + ... **101701BR** **Job Title:** Assistant Audit Director, IT - Decatur, IL or Chicago,...standards, and best practices (eg, COBIT, NIST, ISO 27001). ** SOX ITGC Oversight** + Oversee the IT General Controls… more
    ADM (09/20/25)
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  • Principal Digital Product Manager; Dynamics 365…

    Caterpillar, Inc. (Chicago, IL)
    …workflows and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX , and audit /compliance requirements. + Experience supporting month-end close, ... AR, GL, FA, budgeting, and reporting. + Familiarity with GAAP, IFRS, SOX , and audit /compliance standards. + Working knowledge of ERP design and project planning.… more
    Caterpillar, Inc. (09/24/25)
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  • Payroll Technology Manager

    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
    ITW (07/12/25)
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  • IT Audit Manager

    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
    Cushman & Wakefield (08/07/25)
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