- Astronics (Chicago, IL)
- …analysis documentation for basic projects + 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
- SCI Shared Resources, LLC (Peoria, IL)
- …processing + Maintains processes to ensure compliance with policies and procedures including SOX administration and audit + Trains others on policies, procedures ... and new company initiatives + Maintains a friendly attitude offering assistance and guidance to all persons entering the location **MINIMUM REQUIREMENTS** **Education** + High school diploma or equivalent **Experience** + 3 years of experience working in a… more
- 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 (Springfield, IL)
- …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via Helm Charts on Kubernetes running… more
- Cardinal Health (Springfield, IL)
- …infrastructure teams to ensure reliable and stable operations. + 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_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and… more
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
- 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
- Datavant (Springfield, IL)
- …our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and compliance internal ... audit program in alignment with the US Department of...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
- 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
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