• Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …and accounting standards to ensure compliance and recommend necessary adjustments to internal control systems and processes + Demonstrate a commitment to ... America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and… more
    Robert Half Finance & Accounting (05/08/25)
    - Related Jobs

  • Manager - Internal Controls Excellence

    WESCO (Glenview, IL)
    …Internal Controls Excellence, you will have a key role in designing Wesco's internal control framework throughout all stages of the digital platform journey. ... culture across the organization. **Responsibilities:** + Manage the assessment of the internal control structure as part of the digital transformation and… more
    WESCO (04/30/25)
    - Related Jobs

  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …for management, stakeholders, and Audit Committee on significant issues related to internal control processes and provide information concerning such issues ... and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your...assessments, monitoring approach, etc) with other functions + Provide SOX support and consultations on an as needed basis… more
    Robert Half Finance & Accounting (04/05/25)
    - Related Jobs

  • Manager, Inventory Control - Bensenville

    US Foods (Aurora, IL)
    …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! The Manager, Inventory Control is responsible for managing inventory and is a...root causes for process improvement and prevent duplication. + SOX compliance - Effectively perform controls such as Inventory… more
    US Foods (05/08/25)
    - Related Jobs

  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    …and evaluating the adequacy and effectiveness of controls, and reviewing related internal control documentation + Performing and documenting walkthroughs + ... We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr.… more
    ManpowerGroup (03/17/25)
    - Related Jobs

  • Senior Manager - Internal Audit

    WESCO (Glenview, IL)
    …SOX ). + Oversees team in monitoring and suggesting improvements in internal control environment, including making operational recommendations resulting in ... Oversee a staff of Internal Audit Managers responsible for the completion of...Provides recommendations, counsel, and guidance to management to address control and operational deficiencies that limit success in meeting… more
    WESCO (03/22/25)
    - Related Jobs

  • IT Manager, Audit

    CIBC (Chicago, IL)
    …program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General Controls (ITGCs), but may ... to business process control streams. The IT Manager, Audit will work with internal and external stakeholders to perform control testing to assess the design… more
    CIBC (04/23/25)
    - Related Jobs

  • Audit Consultants needed in Chicago!

    ManpowerGroup (Chicago, IL)
    …As a key member of our consulting team, you will lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing. This role ... requires a strong understanding of SOX compliance, internal controls, and risk assessment...risk assessment methodologies. **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and… more
    ManpowerGroup (02/14/25)
    - Related Jobs

  • Senior Auditor, Technology

    CIBC (Chicago, IL)
    …program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on Information Technology General Controls (ITGCs), but may ... streams. The IT Senior Auditor will work with internal and external stakeholders to perform control ...design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting… more
    CIBC (03/04/25)
    - Related Jobs

  • IT Compliance Manager

    Holcim US (Chicago, IL)
    …Testing Support - Central point for audit requests for evidence, liaison between control owners and Internal and External Audit for document requests and ... The IT Compliance Manager is responsible for ensuring compliance with Sarbanes-Oxley ( SOX ) IT requirements, assisting the IT leaders and practitioners with designing… more
    Holcim US (05/09/25)
    - Related Jobs