- 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
- CVS Health (Springfield, IL)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- BMO Financial Group (Chicago, IL)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth...required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Seasoned professional… 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
- Datavant (Springfield, IL)
- …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
- The Hartford (Chicago, IL)
- Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk...enterprise policies, standards and framework for governance, risk & compliance + Execute based on the Enterprise Risk Management… 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
- AON (Chicago, IL)
- …journal entries + Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal policies. + Prepare ... The Consolidations Senior Accountant plays a key role in supporting...+ Prepare schedules and execute control procedures to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and internal… more
- 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...Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends,… more