- Cushman & Wakefield (Chicago, IL)
- …able to manage multiple tasks. **Preferred** **Qualifications:** + Coursework or experience in ** internal audit ** , ** SOX ** , or ** IT audit ** . + ... **Job Title** EIC Internal Audit Intern **Job Description Summary**...work. This internship gives hands-on experience spanning finance, operations, IT , and SOX audit work.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …experience with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, ... be promoted quickly. Job Description + Develop the annual IT audit plan, including the annual risk...plan, including the annual risk assessment, in collaboration with Internal Audit leadership + Assess, manage and… 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 ... role. What You'll Accomplish + Assist in developing and executing the annual internal audit plan, aligned with the company's strategic objectives, industry best… more
- Robert Half (Chicago, IL)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary ...elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and… more
- Indeed (Chicago, IL)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley ( SOX ) requirements, identify and ... communication skills, and the ability to effectively and persuasively collaborate with all IT business and process areas are key components of this role. WHAT YOU'LL… more
- Deloitte (Chicago, IL)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- UL, LLC (Chicago, IL)
- …related field + Minimum 5+ years of experience in an analytical role, financial reporting, SOX audit , or similar in a public company setting, and 5 years focused ... Deferred Compensation Plan. This role ensures compliance with applicable laws, SOX controls, and company policies while delivering a seamless participant experience.… more
- Grant Thornton (Chicago, IL)
- …assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or readiness projects. Risk Interns are ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- Unilever (Chicago, IL)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support ( Internal , PCI, SOX )** : Coordinate audit ... ensures effective execution of third-party risk assessments, risk register management, audit evidence collection, and privacy compliance initiatives. The Leader will… more
- Capital One (Chicago, IL)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- Ryder System (Chicago, IL)
- …when provisioning and de-provisioning access. This position works closely with IT , cybersecurity operations, incidence response, business units, and third parties. ... and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders… more
- Exelon (Chicago, IL)
- …appropriate and with the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable ... position + Demonstrated knowledge of generally accepted accounting principles and SOX / internal controls + Some demonstrated supervisory experience + Demonstrated… more
- ManpowerGroup (Hinsdale, IL)
- …supporting ERP transformations, managing segregation of duties governance, and partnering with IT , audit , and business stakeholders to enhance automation and ... seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations. This role is… more
- ManpowerGroup (Oak Brook, IL)
- …leases. + Support audits by preparing schedules and documentation in line with internal controls and SOX requirements. + Identify and implement process ... + Ability to work cross-functionally and communicate effectively. + Experience with audit support and SOX compliance. ManpowerGroup is committed to providing… more
- United Airlines (Chicago, IL)
- …optimal system functionality. They will work closely with development teams, IT security professionals, and other stakeholders to integrate secure identity solutions ... compliance efforts by ensuring IAM systems adhere to relevant regulations and internal policies, while also conducting regular audits and assessments to identify and… more