Senior ICFR & SOX Risk Advisor
Riveron
Riveron is seeking a Senior Associate for their Risk Advisory group in Chicago, Illinois. This role involves working with senior team members to assess internal controls over financial reporting, develop remediation roadmaps, and execute risk assessments. The ideal candidate will hold a degree in Accounting, have relevant certifications, and possess at least 3 years of experience in external audit or risk advisory roles. A passion for client relationships and adaptability in a dynamic work environment is essential. #J-18808-Ljbffr Riveron
- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area. You will contribute to the SOX/ICFR program and help design, evaluate and enhance controls, with a strong emphasis...Senior
- ...leaders face constantly shifting risks. Riveron helps organizations... ...Risk Advisory services include SOX readiness, managed internal controls... ...risk assessment. The Senior Associate level position for Riveron... ...controls over financial reporting (ICFR), developing and executing...SeniorFull timeContract workWork at officeShift work
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe... ...internal control over financial reporting (ICFR) program.This isn't simply a control-... ...ICFR programMaintain and enhance SOX risk and control matrices, process documentation...Senior$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...IT SOX compliance program, including annual planning, risk assessment, control documentation, testing coordination...SeniorFlexible hours- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs a Data Validation Risk - Senior Associate, you will play a pivotal role in transforming raw... ...such as AWS and Azure- Experience related to IT Audit/SOX or Data Migration/Conversion/Integration - Embracing change and...SeniorFull timeH1b$130k - $160k
...Danaher Business System which makes everything possible.The Senior Cybersecurity Risk Analyst is responsible for executing third-party and supplier... ...and privacy regulatory landscape (GDPR, HIPAA, PCI DSS, SOX)Demonstrated experience administering vendor security questionnaires...SeniorFull timeRemote workWork from homeFlexible hours$77.6k - $153.8k
...help clients strengthen governance, embed risk considerations into decision-making, and develop... .... As a Technology Risk and Controls Senior Consultant , you will play a key role in... ...IT General Controls (ITGC), IT Audit, IT SOX, and Technology Risk Consulting...SeniorFull timeLocal areaWorldwide$90k - $100k
...the next few months.) Responsibilities SOX Compliance & Internal Controls Support the design... ...of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements. Perform risk assessments and control assessments to evaluate...Senior$95k - $105k
...Bringing Chocolate to Life! Essential Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls... ...controls preferred. Strong understanding of financial reporting risks and internal control frameworks. Ability to work independently,...SeniorWork experience placementWork at officeLocal area$96.7k - $148.1k
...Senior Risk and Compliance Analyst The Senior Risk and Compliance Analyst is a key member... ...program. Responsibilities: Act as an advisor for IT GRC, providing guidance to IT and... ..., including NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, and HIPAA. ~ High degree of...SeniorFull timeWork at office- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves collaborating with IT teams to map processes, identify technology risk, and design controls aligned with COSO, COBIT,...Senior
$277.15k
A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation...Senior- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...Senior
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls... ...The role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15-30%...SeniorWork at office
- ...SEC reporting and complex accounting matters. You will collaborate with finance, business, audit, and executives to communicate results, drive process improvements, and ensure SOX compliance across multi-entity, multi-currency operations. #J-18808-Ljbffr Northern TrustSenior
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls team. You will document and test controls, review effectiveness across business areas, propose improvements, and prepare...Senior
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$119k - $193k
...work. Join us and build an extraordinary future.About This Role:Forrester is currently looking for a Senior Analyst to conduct research and deliver strategic advice for risk management leaders and their teams. The ideal candidate has a strong understanding of risk...SeniorFull timeFor contractorsRemote work$80k - $120k
...InformationHiring Manager:Associate DirectorDepartment:Operational Risk ManagementDepartment OverviewThe Operational Risk Management (“... ...maintaining VRM and BCM-related reporting to meet the needs of senior management and oversight committeesProactively identifying,...SeniorFull timeWork at officeFlexible hours$81.4k - $151.8k
Application Deadline:08/19/2026Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceThe Centralized Testing Team is a 2nd Line of Defense role responsible for the development, management, and execution of formal testing, monitoring, quality assurance, and...SeniorFull timeContract workPart timeLocal area$132.6k - $195k
...infrastructure system that powers DoorDash’s multi-sided marketplace of consumers, merchants, and drivers.About the RoleThe Global Governance, Risk, and Compliance (GRC) team is looking for a technical, security-focused Third-Party Risk Management (TPRM) Sr. Analyst. If you are...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours$140k - $160k
...organization in the city (2 days a week in office), looking for a Senior Manager of SOX Compliance. Key Responsibilities: Establish Internal control... ..., Technology to ensure SOX readiness Identify and asses risks for Financial Reporting Complete internal control testing...SeniorFull timeWork at office2 days per week$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-... ...services to clients across various industries. Within our Risk & Regulatory practice, you will focus on building, optimizing...SeniorFull timeH1b- ...Crowe is seeking a Senior Staff to assess third party information security postures and coordinate end-to-end assessments at client or... ...leadership, as well as vendors and service providers, to identify risks and drive remediation. Responsibilities include evaluating...SeniorRemote work
$95.6k - $162.4k
...clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s... ..., and client assurance requirements. As a trusted advisor to senior technology executives, you will provide subject...SeniorFull timeH1bWorldwideFlexible hours$131.1k - $213.6k
...your ideas. Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and workflow... ...clients and engagements to minimize risk and surprises, optimize engagement... ...client profitability. Develop into a trusted advisor by being the primary point of contact for...SeniorFull timeContract workWork at officeLocal areaFlexible hours$130k - $175k
...Description Strategic Risk Consulting (SRC) is a part of the wider Risk & Analytics division... .... We have an exciting opportunity for a Senior Risk Consultant within our SRC practice.... ...feedback and coaching Develop a trusted advisor relationship with internal WTW client...SeniorTemporary workWork at officeLocal areaVisa sponsorshipWork visaFlexible hours$84.2k - $131k
...loan origination and loss forecasting. Review relevant data to identify the quantitative and qualitative factors driving the credit risk for consumer & mortgage loans. Perform evaluation, implementation and monitoring of third-party and in-house scoring solutions. Perform...SeniorFull timeTemporary workPart time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ICFR & SOX Risk Advisor. Be the first to apply!
- risk compliance officer Chicago, IL
- it risk analyst Chicago, IL
- governance risk & compliance analyst Chicago, IL
- transaction risk analyst Chicago, IL
- senior quantitative risk analyst Chicago, IL
- operational risk specialist Chicago, IL
- operational risk consultant Chicago, IL
- third party risk analyst Chicago, IL
- information risk analyst Chicago, IL
- risk analyst Chicago, IL


