- Coinbase (Springfield, IL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- 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
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the internal control ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- CVS Health (Springfield, IL)
- …exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- FranklinCovey (Springfield, IL)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Amrize (Chicago, IL)
- …GAAP tax accounting + Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + ... Senior Tax Analyst Requisition ID: 15291 Location: Chicago,...supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury,… 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 ... lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen ... Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform key report… more
- Aston Carter (Chicago, IL)
- …with cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance . + Engage in ad hoc projects as needed. + ... Job Title: Senior Corporate Accountant Job Description We are seeking...regulatory compliance , particularly in SEC filings and SOX compliance is preferred but not required.… more
- ManpowerGroup (Oak Brook, IL)
- …work cross-functionally and communicate effectively. + Experience with audit support and SOX compliance . ManpowerGroup is committed to providing equal employment ... ** Senior Accountant** **Location:** Oakbrook, IL **Employment Type:** Full-Time...across multiple functions to ensure accurate financial reporting and compliance with GAAP standards. **Key Responsibilities** + Oversee accounting… more