- Coinbase (Springfield, IL)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Coinbase (Springfield, IL)
- …* Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX… more
- ManpowerGroup (Hinsdale, IL)
- …Controls & Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to update and… more
- Cardinal Health (Springfield, IL)
- …Internal and External Audit teams. + Monitor emerging risks and regulatory changes impacting SOX compliance . + Act as liaison between finance, IT, and ... to coming into the Dublin, OH office quarterly._ **_What Finance Controls and Compliance contributes to Cardinal Health_** The Finance Controls and Compliance … more
- JBT Corporation (Chicago, IL)
- …+ Knowledge of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a ... of US GAAP and financial reporting standards. + Experience ensuring Sarbanes Oxley ( SOX ) compliance required. Travel & Location + You will be under a hybrid… more
- Capital One (Chicago, IL)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... place and functioning as intended. Prepare documentation and evidence to demonstrate compliance with SOX requirements. + **_Change Management_** **:** Manage the… more
- Cherry Bekaert (Chicago, IL)
- …as a trusted advisor to clients, delivering high-impact solutions in internal audit, SOX compliance , risk management, and related advisory services. + Identify ... , with a primary focus on Internal Audit and SOX services. This is a high-impact, market-facing leadership role for… more
- Indeed (Chicago, IL)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... Using data-driven insights, you'll assess risk mitigation, boost resilience, ensure compliance , and improve operational effectiveness. We are seeking an experienced… more
- Sprinklr (IL)
- …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will… more
- Datavant (Springfield, IL)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning… more