- CJ Logistics America (Des Plaines, IL)
- …performance and value. Responsible for maintaining SOX/ SOC compliance and audit documentation for WMS IT activities.Maintain financial reporting to track ... Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics...partner (LLP), third-party logistics provider (3PL) and supply chain consultant , we help customers leverage supply chain management as… more
- Wipfli LLP (Lincolnshire, IL)
- …and make a difference, Wipfli is the place for you. Responsibilities: + Perform IT Audit , review, and compliance testing procedures in accordance with firm and ... professional standards. + Perform SOC 1 and SOC 2 examinations and understand audit guidelines....IT -related tasks for client engaements. + Participate in SOC Audits, SOX reviews and IT audits.… more
- Deloitte (Chicago, IL)
- IT Internal Audit Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions… more
- Deloitte (Chicago, IL)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps... assurance activities (internal audits over financial, operational, compliance, IT , SOX, SOC reporting, etc.), propose suggestions… more
- Deloitte (Chicago, IL)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory 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 internal and… more
