- Huntington National Bank (Chicago, IL)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 ( SOX ) and ... coordination of activities across the organization. + Summary: The SOX Auditor Sr . is a...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- Discover (Riverwoods, IL)
- …+ Works and communicates with internal stakeholders and external auditors on SOX matters, including coordination of quarterly and annual certifications, scoping and ... appropriate. + Participates in the annual planning of the company's SOX compliance efforts (eg, risk assessment, materiality, significant accounts disclosures,… more
- CIBC (Chicago, IL)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- Abbott (Chicago, IL)
- …position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational ... of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk-based… 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
- 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 ... value + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley ( SOX ) Act, and other relevant legal requirements + Perform audits and… more
- UL, LLC (Chicago, IL)
- …areas of improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide strategic insights and ... strong relationships and trust with the board of directors, senior management, , and other key stakeholders to promote...with key second-line assurance functions, such as compliance, ERM, SOX , etc. + Participate and provide advice and input… more
- Walgreens (Deerfield, IL)
- …project goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting minutes, ... sending out documents to attendees. + Knowledge of PCI, SOX , and/or HIPAA. + At least 1 year of...Computer Science + Master's Degree. + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP). +… more