- UL, LLC (Chicago, IL)
- …regulatory requirements while providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + ... to staff and project teams on Financial risk management, SOX compliance and effective control design practices,...procedures. Identifies issues to ensure compliance with Business general controls , SOX , and other global regulations/laws as… more
- Coinbase (Springfield, IL)
- …resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls . Strategically coordinate testing efforts with external ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the… more
- CVS Health (Springfield, IL)
- …by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will ... is required + The facilitation of business process and control documentation, which includes writing new controls ...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting… more
- ManpowerGroup (Hinsdale, IL)
- …**About the Role** A global organization is seeking a ** Manager of Financial Controls & Compliance** to lead internal control initiatives and ensure SOX ... Develop and maintain policies and procedures related to internal control requirements + Provide training on internal controls... control requirements + Provide training on internal controls and SOX compliance across the organization… more
- ManpowerGroup (Hinsdale, IL)
- …A global organization is seeking a ** Manager of Financial Systems & Controls ** to lead systems-based internal control initiatives across its accounting and ... **Job Title:** Manager , Financial Systems & Controls **About...responsible for ensuring financial data integrity, compliance with internal control frameworks, and alignment of system configurations with approved… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …model and governance objectives globally * Support Global Controllership's oversight of the SOX program * Present internal control finding and status updates to ... within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of cross-functional… more
- Stryker (Chicago, IL)
- …engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance teams as well ... and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance and Risk Advisory… more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more