- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... (~10-20%) generally for 1-2 weeks at a time. Join our team as a Senior SOX Auditor and contribute to the company's commitment to maintaining robust internal… 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
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads ... domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect supervision of… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago Make your mark. Our management consulting team focuses on our clients' critical ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor... SOX , FDICIA) as an external or internal auditor . + Performing Information Technology (IT) Audits (eg, system… more
- Brunswick (Mettawa, IL)
- …we have passion for our work and a distinct ability to deliver.** **As a Senior Auditor , you will:** + Plan / lead audits of business processes supporting ... within united teams defining the future of marine recreation._ ** Senior Internal Auditor - Brunswick Corporation** Are...internal controls per the Sarbanes Oxley Act of 2002 ( SOX ). + Identify, evaluate and provide recommendations to mitigate… 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
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting ... Projects and activities will focus on the following areas: Sarbanes-Oxley ( SOX ) compliance, risk assessments, business process design reviews, internal control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- IDEX (Chicago, IL)
- …around the globe, chances are, we have something special for you. The senior internal auditor role is considered to be a key source ... reviews/audits. + Understand risks and controls in relation to Sarbanes Oxley ( SOX ), financial reporting processes, and business operations while working on a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …mission, values, and standards of ethics and integrity. * Performs Sarbanes-Oxley ( SOX ) test work. * Validates control design and effectiveness and identifies ... experience a Plus. Business/operations/manufacturing experience is preferred. * Strong understanding of SOX processes including ability to design and execute SOX … more
- Robert Half Finance & Accounting (Chicago, IL)
- …to be promoted quickly. Job Description: * Leading audit engagements and SOX requirements to determine if appropriate controls have been adequately designed and ... and business unit leadership reliable information on the state of controls, SOX compliance, and risks across the company enterprise * Identifying issues and… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... 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
- 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. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more