- Zoom (Springfield, IL)
- …Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes, ... and deliverables. + Supporting requirements gathering and user acceptance testing (UAT) during enterprise systems implementations and cross-functional projects. +… more
- Sprinklr (IL)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... prepared by AP team + Assist with annual UAT testing for ERP system upgrades + Assist managing automation...relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical… more
- Coinbase (Springfield, IL)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …narratives to support the external financial reporting process and external audit . + Identify process inefficiencies and helping to support the identification ... support design and implement process improvements. + Perform periodic testing for compliance with written policies and procedures as...written policies and procedures as part of the overall SOX program. + Assist in the continued development and… more
- Coinbase (Springfield, IL)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- Cardinal Health (Springfield, IL)
- …and evaluate potential threats, vulnerabilities, and compliance gaps. + **Control Testing and Validation:** Perform regular control testing and validation ... effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and… more
- Coinbase (Springfield, IL)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Sargent & Lundy (Chicago, IL)
- …third-party risk management (TPRM): security, privacy, and compliance assessments; control testing ; remediation and exception handling. + Maintain audit -ready ... records for vendor data and contracts; ensure adherence to SOX controls and regulatory requirements as applicable. Supplier Performance & Relationship Management +… more
- Sprinklr (IL)
- …internal and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 ... systems requirements and ensure alignment with accounting policies + Perform systems testing , validation and user training for new implementations or enhancements +… more
- Caterpillar, Inc. (East Peoria, IL)
- …skills. + AI skills for automation of manual team tasks + Expertise with audit processes, SOX compliance, and risk management principles. + Ability to support ... of a system or software development project. + **System Testing ** : Knowledge of system and software testing... Testing ** : Knowledge of system and software testing ; ability to design, plan and execute system … more