• Lead Internal Auditor (Remote)

    Stryker (Chicago, IL)
    …governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
    Stryker (09/24/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
    Robert Half Finance & Accounting (11/18/25)
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  • Technology Risk Senior Specialist

    The Hartford (Chicago, IL)
    …communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and trade-offs impacting ... risk + Provide Risk Consulting and Risk prevention guidance + Support SOX /SOC & PCI engagements Qualifications: + Bachelor's degree in Computer Science, Engineering,… more
    The Hartford (10/10/25)
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  • General Accounting Manager

    Fortive Corporation (Glenwood, IL)
    …Your responsibilities will include managing month-end closing, financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and ... the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation, and… more
    Fortive Corporation (11/14/25)
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  • Manager, Medical Rebates Execution

    Cardinal Health (Springfield, IL)
    …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more
    Cardinal Health (10/29/25)
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  • Manager, Accounting & External Reporting

    Mondelez International (Chicago, IL)
    …financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax ... Minimum of 6 or more years of experience in Audit and Accounting roles + Big 4 Accounting Firm...monthly closes + Experience with internal control design and SOX reporting + Experience with complex technical accounting +… more
    Mondelez International (10/10/25)
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  • O2C SAP Solution Designer

    International (Lisle, IL)
    …+ Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate policies and SOX ... advisor. + Strong knowledge of financial controls, with responsibility for SOX compliance, corporate policy adherence, and responding to internal/external audit… more
    International (09/05/25)
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  • SAP Controls Manager

    Robert Half (Chicago, IL)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal controls (configuration,… more
    Robert Half (11/08/25)
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  • SAP Controls Senior Consultant

    Robert Half (Chicago, IL)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal controls (configuration,… more
    Robert Half (11/08/25)
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  • Manager - Internal Controls Excellence

    WESCO (Glenview, IL)
    …process owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal ... controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by presenting updated… more
    WESCO (11/21/25)
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