- CVS Health (Springfield, IL)
- …policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence ... PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed… more
- Coinbase (Springfield, IL)
- …the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and implementation ... and innovative testing techniques (eg, data analytics, automation) specifically for SOX testing , with a clear objective to optimize for efficiency, reduce… more
- 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 ... responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support… more
- Cushman & Wakefield (Chicago, IL)
- …work. This internship gives hands-on experience spanning finance, operations, IT, and SOX audit work. You'll partner with auditors across disciplines, contribute ... workpapers and a concise end-of-summer presentation. **You'll** **learn** **:** + Practical audit methodology (financial, operational, IT, and SOX ) + COSO, risk… more
- Western Digital (Springfield, IL)
- … engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing , including ITGCs, automated controls (ITACs), IPE, ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and data governance processes. + Strong understanding of IT SOX control testing , evidence evaluation, and external… more
- FranklinCovey (Springfield, IL)
- …and continuous improvement + Manage team members/co-sourcing partner resources to ensure SOX testing is conducted appropriately + Assign and supervise the ... timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… 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 ... and regulatory requirements + Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and templates, work… more
- Indeed (Chicago, IL)
- …efficiency and insights. + Plan and execute audits-including risk assessments, testing , documentation, and reporting-in alignment with audit methodology and ... 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… more
- Robert Half Finance & Accounting (Chicago, IL)
- …system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely accepted ... is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit… more
- CVS Health (Springfield, IL)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ years of ... 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