• Lead Internal Auditor (Remote)

    Stryker (Chicago, IL)
    …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
    Stryker (09/24/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Springfield, IL)
    …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
    Coinbase (10/22/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
    Coinbase (10/19/25)
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  • Manager - Internal Controls Excellence

    WESCO (Glenview, IL)
    …owners across the company. + Drive continuous improvement in the SOX compliance program. + Participate and lead training initiatives associated with internal ... Act ( SOX ) requirements, including their application and implications for compliance in a decentralized environment, as well as their impact on business… more
    WESCO (11/21/25)
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  • Systems Lead , gSOX IT Internal Controls…

    Google (Chicago, IL)
    Systems Lead , gSOX IT Internal Controls Compliance ...with a public accounting firm working in IT audit, SOX compliance , or immediately related fields or ... IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. In this role, you will serve as… more
    Google (11/01/25)
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  • IAM Governance & Compliance Lead

    Caterpillar, Inc. (East Peoria, IL)
    …building a better world, so we can all enjoy living in it. **IAM Governance & Compliance Lead ** **Role Definition:** The role of the governance lead within ... the management of all policies and procedures related to compliance with the Caterpillar IT governance controls, SOX...to take specific actions. **What You Will Do:** + Lead a team of governance practitioners to set priorities… more
    Caterpillar, Inc. (11/19/25)
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  • Manager, Financial Controls & Compliance

    ManpowerGroup (Hinsdale, IL)
    …& Compliance ** to lead internal control initiatives and ensure SOX compliance across a complex multinational environment. This high-impact role will ... related to internal control requirements + Provide training on internal controls and SOX compliance across the organization + Partner with business leaders to… more
    ManpowerGroup (10/15/25)
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  • Manager, Government Financial Compliance

    CBRE (Springfield, IL)
    …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
    CBRE (10/24/25)
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  • Lead BeyondTrust Consultant

    Cayuse Holdings (Springfield, IL)
    …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to...vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX… more
    Cayuse Holdings (10/02/25)
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  • Information Security Awareness & Training…

    Rush University Medical Center (Chicago, IL)
    …starts with people. We're seeking a **Cybersecurity Awareness and Training Lead ** who is passionate about empowering others to protect our organization, ... patients, and community. In this influential role, you will design and lead engaging cybersecurity education programs that foster a culture of security across our… more
    Rush University Medical Center (11/13/25)
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