• Internal Audit - SOX…

    Coinbase (Springfield, IL)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Springfield, IL)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Senior Director of SOX Compliance

    Robert Half Finance & Accounting (Chicago, IL)
    …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX -related matters. Requirements Qualifications: ... life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role...consistency of new and existing controls. + Align the SOX 404 program with external audit to… more
    Robert Half Finance & Accounting (07/05/25)
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  • Internal Audit Business Process…

    Amrize (Chicago, IL)
    Internal Audit Business Process Senior ...is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) ... and build _your_ ambition. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior ...plus years of experience working in an assurance function ( Audit , Internal Control, SOX Compliance)… more
    Amrize (06/13/25)
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  • US Finance SOX Program Manager

    CIBC (Chicago, IL)
    …planning efforts for the US Region. This role ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and ... actions on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine...appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial… more
    CIBC (08/23/25)
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  • Manager, Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
    Stryker (08/28/25)
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  • Director Internal IT Audit

    Robert Half Finance & Accounting (Chicago, IL)
    …and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit methodology ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
    Robert Half Finance & Accounting (07/05/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … Business Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's...for all North American business + Prepare and present audit findings and recommendations to senior leadership… more
    Robert Half Finance & Accounting (08/19/25)
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  • Senior Accountant - Tribal Audit

    Wipfli LLP (Tinley Park, IL)
    …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
    Wipfli LLP (09/06/25)
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  • Senior Audit Accountant…

    Wipfli LLP (Lincolnshire, IL)
    …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
    Wipfli LLP (09/10/25)
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