- Ally (Springfield, IL)
- …outside of the Business Line **The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required ... key role in supporting the development and execution of testing and monitoring activities for the Insurance business line....Insurance business line. The position is responsible for executing testing and monitoring of assigned areas. Execution of … more
- Indeed (Chicago, IL)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... to WCAG standards and related regulatory requirements. + Contribute to audit planning, testing , and reporting while developing data-driven recommendations… more
- Cardinal Health (Springfield, IL)
- …and internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing ... , and document testing results and related audit findings. + Demonstrates strong interpersonal skills to interact with others in a constructive manner that… more
- CIBC (IL)
- …to execute technology and integrated audits, and you'll play a key role in developing testing strategies and drafting audit findings. _At CIBC we enable the work ... **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building… more
- Deloitte (Chicago, IL)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- 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
- Fortive Corporation (Glenwood, IL)
- …financial reporting, and audit coordination. as well as Sarbanes-Oxley ( SOX ) compliance and testing . Our Finance organization fosters a collaborative ... as the key point of contact for internal and external auditors, coordinating SOX compliance and testing activities, ensuring timely delivery of documentation,… more
- International (Lisle, IL)
- …implementations, including system configuration, functional specification development, integration, testing , go-live, and post-production support. + Collaborate with ... + Ensure financial controls are maintained by responding to internal and external audit requests and ensuring compliance with corporate policies and SOX … more
- International (Lisle, IL)
- …ecosystem, ensuring adherence to best practices in governance, risk, and compliance (eg, SOX ). + Support internal and external audit processes by ensuring proper ... and Hybrid), including business requirements gathering, system design and configuration, testing , deployment, and documentation. + Integrate SAP FICO modules with… more
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