• SOX IT Compliance…

    ServiceNow, Inc. (Chicago, IL)
    …by working with engineering and GRC tooling teams + Stay up to date on emerging SOX , PCAOB, and IT compliance requirements to ensure controls align with ... Role** + Support the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across applications,...role, you have:** + 6+ years of experience in IT Audit, IT Compliance , or… more
    ServiceNow, Inc. (10/08/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Springfield, IL)
    …Internal Controls and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to...guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for… more
    Confluent (09/16/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data ... **Job Title** IT Audit Manager **Job Description Summary**...recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an… more
    Cushman & Wakefield (08/07/25)
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  • Senior Manager , IT Operations

    Lawson Products (Chicago, IL)
    … Security function and manages IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and ... **Senior Manager , IT Operations** **City:** Chicago **State/Province:** IL **Country:** United States **Division:** Corporate **Job ID:** 13813 Since 1952,… more
    Lawson Products (09/09/25)
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  • IT Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    …internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data ... of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business continuity + Manage a portfolio of… more
    Robert Half Finance & Accounting (09/09/25)
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  • Senior Manager , Assurance & Risk Advisory…

    Stryker (Chicago, IL)
    …collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance , and IT SOX Compliance teams as well as global finance ... customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager ...accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply… more
    Stryker (09/27/25)
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  • Manager , Compliance Risk Management…

    CVS Health (Springfield, IL)
    …it all with heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and ... will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application… more
    CVS Health (10/08/25)
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  • Cybersecurity Third Party Risk Manager

    Rush University Medical Center (Chicago, IL)
    …projects and initiatives to implement and execute on the roadmap. + Works with IT management, risk managers, corporate compliance , and in-house legal counsel to ... University System for Health is seeking an experienced **Cybersecurity Third Party Risk Manager ** to lead our vendor risk program and strengthen security across the… more
    Rush University Medical Center (09/27/25)
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  • Manager Financial Systems

    Rogers Corporation (Springfield, IL)
    …and compliance with internal policies and external regulations (eg, SOX ). + Lead cross-departmental projects to automate financial workflows, improve reporting, ... Manager Financial Systems Location: Chandler, AZ, US, 85224Remote,...Tableau) and SQL is a plus. + Knowledge of compliance frameworks such as SOX and internal… more
    Rogers Corporation (09/10/25)
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  • Internal Audit Manager

    Robert Half Finance & Accounting (Chicago, IL)
    … is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal ... are properly managed. Scope includes: control testing, financial audits, operational audits, IT audits, and compliance reviews for all North American business… more
    Robert Half Finance & Accounting (08/19/25)
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