• Senior Director of SOX Compliance

    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
    Robert Half Finance & Accounting (04/05/25)
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  • Systems Lead, SOX IT Internal Controls…

    Google (Chicago, IL)
    …experience. + 4 years of experience with a public accounting firm working in IT audit , SOX compliance, or related fields or within a public company SOX ... about benefits at Google (https://careers.google.com/benefits/) . + Oversee the IT SOX program life-cycle, including risk assessments, scoping, testing … more
    Google (05/02/25)
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  • IT SOX Program Manager

    AbbVie (North Chicago, IL)
    …Manages IT testing schedule and liaises with third-party resources, Internal Audit , and external auditors. Assists in completing the IT annual scoping activities ... CoE manages the organization's compliance with the Sarbanes Oxley Act ( SOX ) and control improvement initiatives. This position provides support, and management… more
    AbbVie (03/18/25)
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  • IT Manager, Audit

    CIBC (Chicago, IL)
    … Audit is responsible for the oversight and execution of Internal Audit 's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley ... testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager, Audit will be reporting to the … more
    CIBC (04/23/25)
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  • Internal Audit , Senior Associate

    Holcim US (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
    Holcim US (03/20/25)
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  • Internal Audit Manager

    Holcim US (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 ... relevant legal requirements + Assist in developing and maintaining Internal Audit methodology documentation, including: testing approach and templates, work… more
    Holcim US (03/05/25)
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  • Internal Audit , Senior Associate - IT

    Holcim US (Chicago, IL)
    … Audit IT Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... management, computer operations, program development + Perform key report testing to evaluate the reliability of data used in...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance) of a… more
    Holcim US (03/20/25)
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  • Audit Project Manager-Finance

    US Bank (Chicago, IL)
    …determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient guidance for testing control performance ... discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising… more
    US Bank (05/02/25)
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  • Audit Consultants needed in Chicago!

    ManpowerGroup (Chicago, IL)
    …As a key member of our consulting team, you will lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . This ... and risk assessment methodologies. **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive … more
    ManpowerGroup (02/14/25)
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  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    …We have immediate needs (including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
    ManpowerGroup (03/17/25)
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