• 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 (08/28/25)
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  • Regulatory Reporting Controls, Vice President

    JPMorgan Chase (Chicago, IL)
    …Tableau and Alteryx to perform data analysis on CIB portfolios. + Meet frequently with Audit and SOX teams to ensure proper coverage and eliminate duplication of ... 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 &… more
    JPMorgan Chase (08/28/25)
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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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  • General Ledger Payroll Accountant

    ManpowerGroup (Hinsdale, IL)
    …close ** Audit Coordination** + Support internal and external audits, including SOX compliance + Prepare audit schedules and provide requested documentation + ... This role supports **month-end close, general ledger entries, reconciliations, and audit coordination** . The ideal candidate is detail-oriented, collaborative, and… more
    ManpowerGroup (09/18/25)
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  • Technical Program Manager (End User Computing)…

    TEKsystems (Schaumburg, IL)
    …Skills * PMP, PgMP, or equivalent certification. * Experience with GDPR, SOX , and audit -ready design practices. * Background in cross-tenant collaboration ... and identity integration programs. * Experience of Microsoft Enterprise Licensing Skills mergers and acquisitions, Stakeholder management, Microsoft active directory, Waterfall, Agile, Program management, Project management, microsoft, tenant migration, PC,… more
    TEKsystems (09/27/25)
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  • Manager Financial Systems

    Rogers Corporation (Springfield, IL)
    …and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal audit standards Additional Qualification Details: No additional requirement ... standards, and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve… more
    Rogers Corporation (09/10/25)
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  • SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to… more
    UL, LLC (08/27/25)
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  • Structural Analysis Engineer III

    Astronics (Chicago, IL)
    …of structural and/or cooling substantiation + This position may require knowledge of SOX / 404 internal audit controls and related documentation. **Supervisory ... Responsibilities and General Authorities** 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… more
    Astronics (09/23/25)
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  • Senior Engineer, SAP Pricing, Rebates & Incentives

    Cardinal Health (Springfield, IL)
    …Charm Management, HP ALM and other standard tools. + 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 business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more
    Cardinal Health (09/20/25)
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  • Administrative Assistant

    SCI Shared Resources, LLC (Peoria, IL)
    …* Maintains processes to ensure compliance with policies and procedures including SOX administration and audit * Trains others on policies, procedures ... and new company initiatives * Performs other duties as assigned **Customer Service** * Receives incoming telephone calls and assist callers with any questions or comments, direct calls to appropriate team members. * May serve as Receptionist to greet and… more
    SCI Shared Resources, LLC (09/16/25)
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