- Coinbase (Chicago, IL)
- …compliance 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
- Lawson Products (Chicago, IL)
- …Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners with the IT Service Delivery ... ** Senior Manager, IT Operations** **City:** Chicago **State/Province:** IL...and outsource vendors to design, build, and support all internal IT infrastructure. Key areas of responsibility include managing… more
- Astronics (Chicago, IL)
- …and training to less senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory ... Engineer is the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible for the… more
- 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
- Stryker (Chicago, IL)
- …the concepts to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and ... the Senior Director, ARA in executing on internal audit projects and driving the strategy...for projects by collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX … more
- Cushman & Wakefield (Chicago, IL)
- …curious; able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or **IT audit ** ... **Job Title** Internal Audit Intern **Job Description Summary**...SOX training, and **mentor pairing** + Exposure to senior leaders via checkpoints and a final presentation +… more
- 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 (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
- Wipfli LLP (Lincolnshire, 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 (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 (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
- 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 ... cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal Audit... in recruiting, coaching and developing internal audit staff + Provide IT SOX support… more
- ADM (Chicago, IL)
- …Decatur, IL or Chicago, IL** **Position Summary:** We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT ... professionals, and ensure compliance with regulatory requirements including SOX 404. **Key Responsibilities:** IT Audit Strategy...IT audit experience, including leadership roles in internal audit or Big 4 consulting. +… more
- Byline Bank (Chicago, IL)
- …as strategic advisor to the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls, and governance effectiveness. + ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...while serving as a trusted advisor to the Board, Audit Committee, and senior management. The CAE… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate ... with Excellence, and Advance with Innovation. The Opportunity The Senior Accountant reports to the Accounting Manager in the...follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate… more
- The Hartford (Chicago, IL)
- …drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions and ... Information Security Senior Specialist - IS07EE We're determined to make...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- BMO Financial Group (Chicago, IL)
- Seeking a strategic, organized and experienced compliance/ audit professional to join our US AML Office. This role partners closely with senior leadership and ... chance to shape regulatory strategy, build leadership presence, and partner with senior executives in a high-impact AML governance function. Ideal for professionals… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …+ Supervise and mentor junior accounting staff. + Promote adherence to internal controls and regulatory requirements. ** Audit & Compliance** + Coordinate ... ** Senior Financial Reporting Manager - Technical Accounting** Are... schedules, financial statements, and supporting documentation. + Lead internal control audits and ensure SOX compliance.… more
