- EisnerAmper (Chicago, IL)
- …the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk & Compliance ... inspiration to do our best work What Work You Will be Responsible For: Oversee IT SOX internal audit and risk management engagements within the Risk and… more
- Plante Moran (Chicago, IL)
- …be limited to: Performing enterprise risk services for a variety of disciplines including: Internal Audit SOX and JSOX Compliance Enterprise Risk Management ... Services (RAAS) team focuses on our clients' critical business needs. From internal controls to process to accounting transactions and everything in between, our… more
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- Skill (Chicago, IL)
- …management (SIEM) and IT service management (ITSM) tools. * Collaborate with internal security, audit , and compliance teams to meet regulatory and governance ... credentials. * Knowledge of compliance frameworks such as HIPAA, PCI-DSS, and SOX . **Tools & Technologies You'll Use:** * Leading Privileged Access Management (PAM)… more
- Relativity (Chicago, IL)
- …key cross-functional stakeholders and drive alignment Ensure compliance controls satisfy audit and SOX requirements Requirements Bachelor's degree in Computer ... Accounting teams' initiatives. The Manager, Finance Systems will partner closely with IT to ensure quality integrity and seamless integration throughout the data… more
- Coinbase (Springfield, IL)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...related field. * 15+ years of progressive experience in Internal Audit , SOX /ICFR, or Risk… more
- Cushman & Wakefield (Chicago, IL)
- …able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or ** IT audit ** . + ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...work. This internship gives hands-on experience spanning finance, operations, IT , and SOX audit work.… more
- Coinbase (Springfield, IL)
- …Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap...and creating training material to owners in preparation for SOX audit * Lead security control gap… more
- Cardinal Health (Springfield, IL)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT ...less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors… more
- Western Digital (Springfield, IL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery...engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated… more
