- CIBC (Chicago, IL)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- R1 RCM (Chicago, IL)
- As our Senior IT Auditor , you will be responsible...in IT general control testing for audits such as SOX , SOC 1, SOC 2, PCI, HITRUST, or similar audits; ... Security (IS) risks where data security is a top priority. As our Senior IT Auditor , you will take advantage of R1's GRC tool and standard audit techniques… more
- AGI (Naperville, IL)
- **Description** **Position Title: Senior Manager, Internal Audit** **Compensation Range: $120,000-135,000 USD annual** **Department: Internal Audit** **Location: ... such as the company's Enterprise Risk Management program. **The Team** As the Senior Manager, Internal Audit, you will be reporting directly to the Vice President… more
- Constellation (Chicago, IL)
- …support for various control-related matters. Educate control performers and owners on SOX best practices and their roles and responsibilities for maintaining an ... and streamline control activities. * Helps educate control performers and owners on SOX best practices, as well as their roles and responsibilities for maintaining… more
- Cherry Bekaert (Chicago, IL)
- …practice, we have an excellent opportunity for a ** Senior Associate (Financial/Operations)** to join our team providing internal ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- Holcim US (Chicago, IL)
- …North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and mitigate risks, strengthen internal controls, and ... + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Assist in developing… more
- Constellation (Chicago, IL)
- …to strengthen the control environment. Educate control performers and owners on SOX best practices and their roles and responsibilities. Assist with enhancements to ... activities. * Facilitates training and development activities around the SOX program and Constellation's control framework, driving enhanced understanding and… more