- Insight Global (Northbrook, IL)
- …Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 3+ years SOX internal audit experience from a Big 4 firm ... Job Description Lead and manage SOX compliance initiatives with a focus on IT...with a focus on IT risk, access control, and audit readiness. Drive remediation of control weaknesses, conduct control… more
- Coinbase (Springfield, IL)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The US Finance SOX Program Manager reports to the VP, Corporate Controller ... ensures the effectiveness of internal controls over financial reporting, manages SOX compliance programs, and coordinates with internal and external auditors. **How… more
- UL, LLC (Northbrook, IL)
- …and monitor the progress of initiatives/projects related to the remediation of audit findings or control weaknesses, gap analysis results, risk assessment results, ... providing consultation on the design and implementation of controls ensuring Sarbanes-Oxley ( SOX ) risks are adequately addressed. + Provides guidance and training to… more
- Stryker (Chicago, IL)
- …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... audit methodology, staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you need** Required: + Bachelor's… more
- 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 ... You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best practices, and… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** IT Audit Manager **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director of Internal ... Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit ... access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance with widely accepted IT auditing… more
- CVS Health (Buffalo Grove, IL)
- …performed by internal and external parties for Meritain Health. Audits include SOX , GAAP, SOC1, and other department specific audits. Engages all appropriate parties ... and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison...financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and… more