- 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...stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line… more
- GE HealthCare (IL)
- …and every difference builds a healthier world **Job Description** **Roles and Responsibilities** ** SOx Program Management** + Lead execution of assigned SOx ... new, AI-driven use cases and automation opportunities within the SOx program . + Collaborate with business partners...related discipline. + 10-12+ years of progressive experience in SOX compliance , internal audit, external audit, or… more
- FranklinCovey (Springfield, IL)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Western Digital (Springfield, IL)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX … more
- Oracle (Springfield, IL)
- …SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance controls. ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...cross-functional issues. + Champion data integrity, least-privilege access, and compliance with SOX and privacy requirements. +… more
- Mondelez International (Chicago, IL)
- …GAAP, close processes and financial reporting systems. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... also include people management responsibilities. **More about this role** The ** Manager of Accounting and External Reporting** is responsible for managing elements… more
- Robert Half Finance & Accounting (Chicago, IL)
- …effective mitigation strategies are in place + Manage the end-to-end SOX program including scoping, walkthroughs, operating effectiveness testing remediation ... companies. About The Role The Internal Audit Business Process Manager is part of the North America Internal Audit...of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and… more
- Sprinklr (IL)
- …of suppliers and business stakeholders across the firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + ... will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for compliance with written policies and procedures as part of the overall SOX program . + Assist in the continued development and documentation of SOX ... Whoever fills this role is expected to be promoted quickly. As the Accounting Manager , you will play a leadership role within the Accounting Department and report… more
- Eliassen Group (Springfield, IL)
- …EIBs, Calculated Fields, Report Writer, BIRT + Workflow design, security roles, and compliance (eg, SOX , FMLA) + Stakeholder engagement and change management ... **Workday Core HCM Product Manager ** **Anywhere** **Type:** Contract **Category:** Product Management **Industry:**...reduce processing time. + Collaborate with HR, Payroll, and Compliance teams to ensure accurate data capture and regulatory… more