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$92.6k - $144.1k
In this hybrid role based at our Chicago Headquarters, you will plan, execute, and report on penetration tests with a focus on web applications and web APIs across both internally developed and vendor SaaS solutions. Perform handson offensive security testing to identify...SuggestedFull timeTemporary workPart time$68k - $94k
...Position SummaryThe Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over... ...SOX) specific regulations.Duties & ResponsibilitiesSOX Compliance Testing: Lead and execute Sarbanes-Oxley (SOX) compliance testing,...SuggestedTemporary workWork at officeLocal areaFlexible hoursBusey-Bank-2
Champaign, IL2 days ago$85k - $110k
...of life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next... ...financial reporting (ICFR) program.This isn't simply a control-testing position. The team is looking for someone who understands how...Suggested$120k - $170k
...integrated experiences that keep players in the game.As the IT SOX Controls Manager, you will serve as the operational lead for the... ...annual IT SOX execution activities, including walkthroughs, controls testing, issue evaluation and remediation follow-up Develop, execute and...SuggestedWork at officeRemote work$92.3k - $166.85k
The Digital Modernization sector within Leidos has an opening for a Test Engineer with Data visualization experience to support the Global Solution Management - Operations II (GSM-O II) program as a member of Real-Time Visibility (RTV) Team. This contract includes the...SuggestedFull timeContract workWork at office- Blommer Chocolate Company in Chicago is seeking an experienced SOX/Internal Audit Associate to perform testing across entity level controls, IT general controls, and ERP controls. The role emphasizes delivering audit-ready documentation, collaborating with stakeholders...Suggested
- Marex is seeking a SOX Governance & Compliance Associate to support the Sarbanes-Oxley control framework across the Americas. You will... ...building relationships with control owners, reviewing controls, testing, balance sheet substantiation and reporting, plus coordinating...Suggested
- Marex is seeking a SOX Governance & Compliance Manager to oversee Sarbanes-Oxley controls for the Americas. The role involves updating control frameworks, testing design and operating effectiveness, and coordinating with internal teams and external auditors. The role requires...Suggested
$140k - $160k
...city (2 days a week in office), looking for a Senior Manager of SOX Compliance. Key Responsibilities: Establish Internal control framework... ...asses risks for Financial Reporting Complete internal control testing Requirements: Active CPA with Bachelors in Accounting 7+ years...SuggestedFull timeWork at office2 days per week$163k - $204k
...insurance investment regulations and reinsurance/trust agreements. Code, test and implement investment restrictions in BlackRock Aladdin and... ...with other control function teams throughout the firm (Legal, SOX/Audit, Investment Accounting, Technology, Operations, and Risk)...SuggestedFull timeWork at office- ...Responsibilities Lead and execute Sarbanes-Oxley (SOX) compliance testing for internal controls over financial reporting. Conduct risk assessments to identify and prioritize financial reporting risks. Review and update flowcharts, narratives, and control matrices. Perform...SuggestedWork at office
Jobtailor
Springfield, IL4 days ago - ...products used in large-scale Windows and virtualized environments. This is a full-time, fully remote role focused on hands-on manual testing across desktop, infrastructure, and cloud based systems. Quality Assurance is a core function here, not an afterthought. The QA...SuggestedFull timeRemote work
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...SuggestedRemote job
- ...is seeking an Internal Controls Manager to lead the risk management and compliance program across NA operations. You will guide SOX testing, document controls, and drive remediation with process owners. Strong accounting knowledge and leadership are essential to improve...Suggested
- ...large and complex projects that require increased skill in multiple technical disciplines. Two or more years’ experience writing test cases that can be leveraged into a broader suite of tests. Demonstrated ability showing initiative and the work independently and...Suggested
Samprasoft
Naperville, IL4 days ago - ...solutions. Our company provides application analysis, design, development and programming, software engineering, systems development, testing, integration, and implementation, and management consulting services to various clients – including governmental agencies and...
Atria Group
O Fallon, IL5 days ago - ...management or team lead capacity. Proficiency in Selenium, Azure Test Plans, and Tosca for architecting enterprise-level test... ...requirements traceability. Experience with Sarbanes-Oxley (SOX) and NIST compliance frameworks within a highly regulated environment...
RESOURCESOFT, INC.
Chicago, IL3 days ago $95.6k - $162.4k
...exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology... ...risk assessments, control documentation, management assertions, testing results, and deliverables prepared by team members and third-party...Full timeH1bWorldwideFlexible hours$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team.... ...stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting...Flexible hours- ...continuously, both on the job and through formal training programs.Job DescriptionPrimary skills: Unix and sql , Banking / Financial , API Testing Mid level QA Analyst with 3+ years of experience in the finance industry ( commodities/exchange trading environment a plus )-...
$122k - $149k
...remediation.Partners with internal audit, risk, and compliance to support control testing and evidence collection for regulatory frameworks relevant to financial services, including SOX, PCI DSS, GLBA, and related audit obligations.Design, Delivery, and QualityGathers...Hourly payFull timeWork experience placementWork at officeImmediate startVisa sponsorshipWork visaFlexible hoursShift work$200k - $235k
...024. For more information visit Role Summary The SOX Governance & Compliance Manager will be responsible for managing... ...duties will include updating and maintaining process flow maps, testing of control design and operational effectiveness, and other SOX related...Full timeWorldwideMarex
Chicago, IL6 days ago- ...with a strong background in FIS products and platforms to lead testing efforts across mission-critical financial systems. The ideal candidate... ...Selenium, JIRA, HP ALM, etc. Ensure compliance with PCI-DSS, SOX, or other regulatory requirements relevant to FIS systems....Contract workRemote work
RADIXLINK
Chicago, IL4 days ago $98.4k - $199k
...and gap analyses Maintain requirements traceability and support testing and UAT Partner with project managers, architects, developers, QA... ...governance Support regulatory, risk, and audit requirements (SOX, GLBA) Qualifications Bachelor's degree in Business, Information...Old National Bank
Chicago, IL3 days ago$100k - $120k
...quality assurance engineer ready to take us to the next level! If you have a passion for improving software quality and experience with test automation framework and are looking for your next career move, apply now. Job Description We are looking for a quality...Full timeContract workApprenticeshipCasual workLocal areaRemote workWorldwideCai
Chicago, IL3 days ago- A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
- ...internal controls, assess risk, and recommend process improvements to strengthen our control environment. You will support annual SOX testing, audit planning, and detailed testing of controls and transactions. The position requires effective communication, teamwork, and...
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX) opening for a Fortune 5... ...to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. The Senior Financial...Summer workRelocation package$50.9 - $78.58 per hour
...complex enterprise-wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal... ...enabling technology, and IT infrastructure Assist in scheduling audit tests, and engage with auditees to acquire the necessary information...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$91.2k - $118k
...Implementation team plays a critical role in bringing these solutions to life by partnering directly with transit agencies to deploy, configure, test, and launch new systems.If you're someone who enjoys solving technical problems, learning new technologies, working directly with...InternshipWork at officeFlexible hours3 days per week
