• 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 (10/19/25)
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  • Senior Analyst, Security Compliance ( SOX…

    Coinbase (Springfield, IL)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
    Coinbase (10/22/25)
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  • Equity & Deferred Compensation Manager

    UL, LLC (Chicago, 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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  • Sr. Manager, Platform Engineering, Workday…

    Capital One (Chicago, IL)
    …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
    Capital One (11/04/25)
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  • Systems Lead, gSOX IT Internal Controls Compliance

    Google (Chicago, IL)
    …finance. + 5 years of experience with a public accounting firm working in IT audit , SOX compliance, or immediately related fields or within public company SOX ... gSOX IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. In this role, you will serve as… more
    Google (11/01/25)
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  • Risk Advisory Intern - Summer

    Grant Thornton (Chicago, IL)
    …you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. ... risks and issues + Work with teams to learn about how to audit Artificial Intelligence + Gain a comprehensive understanding of assigned client operations, processes… more
    Grant Thornton (10/29/25)
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  • IT Audit Consultant

    ManpowerGroup (Chicago, IL)
    … Audit backgrounds + Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience + ITAC (IT ... **IT Audit Consultant** _Remote & On-Site Consulting Roles |...challenge? We're building a proactive pipeline of top-tier IT Audit professionals for upcoming client needs across industries. If… more
    ManpowerGroup (09/20/25)
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  • Senior Manager, SOX and SOC Controls…

    CVS Health (Springfield, IL)
    …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
    CVS Health (11/05/25)
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  • Engineer II, Project Engineering

    Astronics (Chicago, IL)
    …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Responsibilities** This job has no supervisory responsibilities. **Qualifications** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge,… more
    Astronics (11/08/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Springfield, IL)
    …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... the KPI's and BPM metrics that support current and future Pharma and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and… more
    Cardinal Health (09/03/25)
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