- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …assessment and scoping analytics. + Drive the strategic annual, quarterly and on-going SOX 404 and 302 compliance testing with management, process owners, and ... consistency of new and existing controls. + Align the SOX 404 program with external audit to...work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes testing results, deficiency… more
- ACCO Brands (Lake Zurich, IL)
- …requirements are met for the completion of the audit . + Assist Internal Audit with interim and rollforward ITGC testing . + Admin support for BlackLine ... future. **Job Summary** ACCO Brands is seeking an **Sarbanes-Oxley ( SOX ) Analyst** for the Finance team based in Lake...and our ITGC SharePoint site. + Support automated control testing , SOC-1 reviews, and other testing as… more
- Amrize (Chicago, IL)
- … Business Process Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... owners and document end-to-end processes and controls + Perform testing of key controls and evaluate the effectiveness of...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
- Cushman & Wakefield (Chicago, IL)
- …system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely accepted ... Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS… more
- Byline Bank (Chicago, IL)
- …of SOX 404 regulations, compliance, and experience with control testing . + Experience managing external audit relationships and optimizing third-party ... + Knowledge and skill with risk management frameworks, internal controls, and monitoring/ testing of internal audit programs. + Proven track record of… more
- Abbott (Chicago, IL)
- …and control. The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning ... coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based approach to help ensure...fieldwork using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other… more
- Stryker (Chicago, IL)
- …them in a consumable way for decision making **What You Will Do** + Execute audit projects, including SOX testing , with a focus on internal controls ... growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving...Risk Analyst, you are responsible for executing audits and testing internal controls. This role requires knowledge of technical… more
- 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 (Naperville, 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...and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations.… more