• Senior Developer- NetSuite

    Datavant (Springfield, IL)
    …saved searches, SuiteFlow, SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, ... to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role...workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user… more
    Datavant (10/22/25)
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  • IT Anlst III-Applications - ERP Application…

    Caterpillar, Inc. (East Peoria, IL)
    …security concepts, role-based access control, and compliance frameworks. + Expertise with audit processes, SOX compliance, and risk management principles. + ... + Own, maintain and conduct quarterly/monthly reviews for accountable ITCG's and SOX Controls + Provide technical and operational go-live support for releases and… more
    Caterpillar, Inc. (11/21/25)
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  • Manager - IT Audit

    Western Digital (Springfield, IL)
    …Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
    Western Digital (11/13/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … Audit Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
    Robert Half Finance & Accounting (11/18/25)
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  • Manager, Global Internal Audit

    Indeed (Chicago, IL)
    …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
    Indeed (11/20/25)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely accepted IT auditing… more
    Robert Half Finance & Accounting (11/13/25)
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  • Chicago Technology Audit & Advisory Senior…

    Robert Half (Chicago, IL)
    JOB REQUISITION Chicago Technology Audit & Advisory Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
    Robert Half (10/25/25)
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  • Senior Accountant - Tribal Audit

    Wipfli LLP (Lincolnshire, IL)
    …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
    Wipfli LLP (09/06/25)
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  • Senior Audit Accountant, Financial Services

    Wipfli LLP (Chicago, IL)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
    Wipfli LLP (10/08/25)
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  • Senior Audit Accountant - Construction…

    Wipfli LLP (Rockford, IL)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley ( SOX ). + Proactively build relationships and communicate with clients… more
    Wipfli LLP (09/10/25)
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