- CBRE (Springfield, IL)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... America, Portland - Oregon - United States of America, Remote - US - Remote - US...education, training, and experience. The minimum salary for the Audit SOX Manager position is… more
- Confluent (Springfield, IL)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... (as needed) to join our Internal Audit team. In this role, you will be a...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Wipfli LLP (Chicago, IL)
- …Portland | US-PA-Philadelphia | US-PA-Radnor | US-WI-Milwaukee | US-IL-Chicago | US-WI-Madison | US-MN-Minneapolis Job ID 2024-6032 Category Audit Remote No ... Wipfli is the place for you. Responsibilities: + Responsible for managing IT SOX /FDICIA audit and IT general controls. + Review engagements of various sizes and… more
- CBRE (Springfield, IL)
- Sr Audit Associate - Remote Job ID...Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls ... Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - Remote - US...career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business… more
- Insight Global (Chicago, IL)
- Job Description * Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). * Lead and manage a team of...and IT business applications. * Experience working in Internal Audit at a Large Financial Institution (as either consulting… more
- US Foods (Rosemont, IL)
- …their financial, operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting. ... an assortment of projects including operational and financial audits, SOX 404 compliance, investigations, special projects, management requests, data analysis,… more
- US Foods (Rosemont, IL)
- …Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ ... is a combination of three onsite days per week and the rest remote .** **Responsibilities:** + Prepare month-end journal entries and complete general ledger account… more
- US Foods (Rosemont, IL)
- …is a combination of three onsite days per week and the rest remote .** **Responsibilities:** + Responsible for complex accounting activities related to maintenance of ... financial controls, policies and procedures + Compile and provide audit workpapers as requested by internal and external auditors...requested by internal and external auditors + Own the SOX efforts in assigned areas ensuring prudent compliance and… more
- Navient (Springfield, IL)
- …pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- ServiceNow, Inc. (Chicago, IL)
- …for great candidates. **What you get to do in this role:** The Manager , Supplier Onboarding & Compliance reports to the Director of Procurement Operations, with ... enablement team by delivering training, sharing best practices, and providing overview and audit support of daily work. + Lead the implementation of global tax… more
- CBRE (Springfield, IL)
- … - US - Remote - US - United States of America **Finance Manager ( Remote )** CBRE Global Workplace Solutions (GWS) works with clients to make real estate ... Finance Manager Job ID 164901 Posted 25-Apr-2024 Service line...will lead all regional contract commercials, financial reporting, process, audit , and control of the client account regionally. As… more
- Cardinal Health (Springfield, IL)
- …be required as assigned **Experiences:** + Experience participating in external control audits; SOX and/or SOC1/2 Type II audit experiences are preferred + Solid ... to be healthcare's most trusted partner. We are a remote -first team and are excited to offer full-time ...Information Security Organization. This role will report to the manager of IT control compliance council within our Information… more
- Sumitomo Pharma (Springfield, IL)
- **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote /occasional onsite (if local to MA). Flexible work/life balance.** Sumitomo Pharma ... issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) to… more
- Caterpillar, Inc. (East Peoria, IL)
- …your family, your community, and your world. **Job Summary:** Cybersecurity Manager of Workforce Directory, Multifactor Authentication and IAM Governance Services ... to internal policies and procedures, including those relating to sustainability, cybersecurity, SOX , and IT General Controls. + Develop, maintain, and coordinate … more
- Lincoln Financial Group (Springfield, IL)
- …Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
- Help at Home (Chicago, IL)
- …be a good fit for you._ **_Job Summary:_** Reporting to the IT Support Manager , this position will provide support to building and maturing the newly deployed Access ... in-house and third-party applications. + Work closely with Internal Audit , TRMIS and the OCIO to align plans. +...access reviews, and privileged access reviews as required for SOX compliance. + Assist with quarterly SOX … more
- Marriott (Springfield, IL)
- …experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more