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
- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes a strong SOX/ICFR program, control design and remediation in a collaborative corporate accounting team. The position...Senior
- 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
$85k - $110k
Job Juncture partners with a large financial services organization to recruit a Senior Analyst - SOX, Audit & Internal Controls. The role emphasizes ICFR/SOX work with strong career exposure and a high quality of life. The position offers a hybrid work environment near...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
...managementWhether you're an audit senior in public accounting looking... ...auditor looking to broaden your SOX, controls and financial... ...control over financial reporting (ICFR) program.This isn't simply a control... ...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- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join... ...controls professional who enjoys serving as a trusted advisor to the business, driving continuous improvement, and working...Senior
$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$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$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- 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
- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...Senior
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the...SeniorWork at office
$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- 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...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
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the system development life cycle, access... ...Controls, KCRs, cyber security, and third‑party risk management. This role reports to the Senior...Senior
- 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- CME Group Inc. is seeking a Sr Exchange Fee Analyst in Chicago to manage inquiries regarding fees and the Fee System. This role will involve data analysis and collaboration with various departments to troubleshoot fee issues. The ideal candidate will have experience with...Senior
$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
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