Strategic Controls Lead: SOX, SOC & CCAR
001 The Northern Trust Company
The Northern Trust Company seeks a Strategy and Reporting Lead, a senior Internal Controls professional, to oversee SOX, SOC, and CCAR within Global Financial Controls (GFC). You will advise senior management, coordinate control testing, and drive program modernization and efficiency across NT's financial control programs. Ideal candidates bring 10+ years in financial services, CPA or CIA, and strong communication skills to collaborate across business units. #J-18808-Ljbffr 001 The Northern Trust Company
- Northern Trust is seeking a Strategy and Reporting Lead to join its Global Financial Controls (GFC) group. The role focuses on SOX, SOC, and CCAR-related risk and control programs across the enterprise, balancing high-level strategy with hands-on execution. The position...SuggestedWork at officeRemote work
$114.7k - $194.9k
...sophisticated clients using leading technology and... ...seasoned Internal Controls professional,... ...of Sarbanes-Oxley (“SOX”), System & Organization Controls (“SOC”), and/or Comprehensive... ...and Review (“CCAR”). Acts as a subject... ...alignment with NT strategic business initiatives...SuggestedFull timeFor contractorsH1bWork at officeWork from homeWorldwideFlexible hours- Albertsons Companies is seeking a Controller for the Melrose Park Distribution Center to lead accounting, reporting, inventory... ...expenditures. You will ensure SOX compliance, provide analytical insights... ...of assets, and act as a strategic advisor to DC leadership. #J-18...Suggested
- Amrize is seeking a Senior Internal Control Specialist to strengthen SOX compliance and control environment across North America. You will support design and effectiveness of internal controls, partner with business lines, and drive process improvements with cross-functional...Suggested
- ...Recruiting Services is seeking a Plant Controller to join a major manufacturing facility in... ...controls, and capital planning. You will lead the accounting team, ensure GAAP-... ...deliver actionable analyses that influence strategic decisions across the plant, while upholding...Suggested
- DRC Heat Transfer in Chicago, IL is seeking a seasoned Controller to lead the finance function, drive strategic financial planning, monthly closes, and accurate reporting, while serving as a business partner to the leadership team and to Smiths Group. The role requires...
- PwC in Chicago seeks an IT Audit Controls/SOX Senior Manager to lead internal audit work focused on financial controls and risk management, delivering quality results for clients across industries. You will mentor teams, apply data analytics and AI, and communicate complex...
- ...raw materials, and packaging. You will partner with production control, QA, warehouse operations, and planning to maintain accurate purchasing... ...vendor management, ERP proficiency (SAP/Oracle/NetSuite), and strategic procurement improvements across the Crescent Foods enterprise....
- ...is seeking an Implementation Director to oversee CCAR and CECL model implementation, execution and data control. The leader will manage a team, drive controls and... ...and external auditors. This role requires strategic direction for platform changes and new portfolio...
$180k - $215k
...brands rely on our software to responsibly collect, control, and activate compliant, clean data across their... ...the Role Ketch is hiring a Customer Success Lead to own relationships with 20 to 25 of our largest strategic customers. You will know the people who matter at...Full timeLive inWork at officeRemote workFlexible hours- Dynamic Manufacturing is seeking a Controller to lead accounting across our manufacturing footprint, reporting to the CFO. You will own the general ledger, close processes, cost accounting, and internal controls while partnering with Plant Leadership and Operations to...
$55 - $65 per hour
...experienced Oracle Accounting Hub (AHCS) Technical Lead to support the implementation of a strategic Accounting Rules Engine and Oracle Cloud Finance... ...accounting, reconciliation, financial reporting, and SOX controls. Experience with Financial Data Intelligence (FDI...- TransUnion LLC seeks an Events Manager to lead the Event Management & Experiences portfolio across diversified markets. The role blends strategic planning, coordination, and hands-on leadership for customer summits, advisory boards, and B2B tradeshows. Manage a team of...
- Luminare Health in Chicago seeks a Strategic Reporting Consultant to define, govern, and execute our end-to-end reporting strategy across... ...insights for executive leadership, clients, and brokers, lead cross-functional teams, and prioritize a high-value reporting roadmap...
- Clark Construction Group, LLC in Chicago seeks a strategic Client Growth Lead to cultivate relationships with real estate developers and capital sources, driving regional growth from our Chicago office. The role emphasizes long-term partnerships over short-term wins. The...Temporary workWork at office
- Chicago Public Schools (CPS) is seeking a Facilities Management Lead under the Department of Facilities to oversee district school operations and strategic facilities initiatives. The role partners with the Regional Manager and FMO to maintain high standards of performance...Full time
- A leading higher education institution in Evanston seeks an Associate Director to manage career services for MBA students. This role handles... ...student experiences. The ideal candidate possesses strong strategic abilities, a Bachelor's degree, and experience in career...Afternoon shift
$106.7k
...Global Sourcing team seeks a Sr. Manager in Site Procurement to lead sourcing execution at manufacturing sites in the US and Canada.... ...cross-functional collaboration, Lean Six Sigma principles, and strategic supplier management, with travel 10-15% and a salary range...$150k - $175k
A leading law firm in Chicago seeks an Associate Recruiting Manager for Entry Level Hiring. The role involves overseeing the entry-level hiring process, analyzing data to support strategic goals, and managing a team effectively. Successful candidates will have at least...- ...residency, with responsibilities spanning negotiations, supplier performance, risk mitigation, and cost reduction. The role emphasizes strategic sourcing, supplier relationships, and alignment with design and manufacturing capabilities to ensure supply continuity and #J-188...
- Infosys BPM Limited seeks a North America CAPEX Sourcing Lead in Chicago (Hybrid) to drive strategic sourcing and category management for capital projects across the region. You will partner with Engineering, Operations, Finance, and EHS to develop sourcing strategies,...
- Epsilon, a leading data and identity driven digital media company, is seeking a Lead, Client Success to own client relationships and drive strategic adoption of identity-based media solutions. You will partner with Sales, agency partners, and cross-functional teams to translate...
- ...Oak Park, IL, is seeking a Senior Manager, Global Insights to lead the integrated insight agenda for a major asset, partnering with... ...will shape go-to-market strategy and lifecycle decisions with strategic research and synthesize diverse data into actionable plans. The...
- Sidley Austin LLP in Chicago, IL seeks a Strategic Sourcing Lead focused on Data and AI to drive category strategies, lead complex sourcing events, and negotiate pivotal technology agreements. You will collaborate with IT, Privacy, Legal, and business leaders to optimize...
- RB Global Inc. is seeking a Lead, Cybersecurity Operations to drive the growth of our global CSOC capabilities. The role combines hands-on technical leadership with strategic vision, overseeing threat detection, incident response, and continuous improvement of security...
$128.6k - $254.6k
...and standards that help elevate the EY service offering, win in the market and deliver confidence to clients. As the CT BMC Strategic Programs Lead, you will lead communications, engagement and marketing strategies for critical technology transformation and risk...Summer holidayLocal areaFlexible hours$107k - $145k
The Strategic Sourcing Lead - Data and AI supports the Strategic SourcingAssociate Director and partners with stakeholders across the Firm to lead strategic sourcing initiatives primarily focused on Data and Artificial Intelligence (AI), while supporting related technology...Contract work- LexisNexis Risk Solutions is seeking an Engagement Manager to work with Strategic Account Managers, explore integration opportunities, and... ...data quality concepts, manage complex implementations, and lead cross-functional teams to align client objectives with LexisNexis...
- ...Chicago to shape strategy, frameworks, and agreements that scale our higher education partnerships across 5-7 sites. You will lead strategic convenings and collaborate with senior leaders on portfolio-wide initiatives. You will drive framework development, renewals, and...
- ...plans, and partner with resellers and marketing to accelerate pipeline and revenue growth. You will manage a full sales cycle, articulate strategic value, and excel in a collaborative, matrixed environment while traveling up to 50% as needed. #J-18808-Ljbffr Early Warning
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