Senior SOX & Internal Controls Analyst
Delfos
A financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs, and assisting with the development of remediation plans for control deficiencies. The ideal applicant has a Bachelor's degree in Accounting, relevant certification such as CPA or CIA, and over three years of related experience. This position offers an opportunity to partner directly with Internal Audit and participate in training on internal controls. #J-18808-Ljbffr Delfos
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior SOX & Internal Controls Analyst in Downers Grove, IL vacancy
- ...Senior Internal Controls Analyst Downers Grove, Illinois, United States About the Job Senior Internal Controls Analyst Our ideal candidate... ...deficiencies identified by Internal Audit and External Auditors for SOX purposes. In this role, you will have the opportunity...SeniorWork experience placement
Delfos
Downers Grove, IL5 days ago $90k - $115k
...Field: Accounting & FinanceJob Number: 191576Apply: JobAs an Internal Control Partner, you will help strengthen Molex's control environment... ...or other relevant professional certification.Experience with SOX/ICFR programs and global control environments.Experience with...SeniorWorldwideFlexible hours- ...support financial accounting, controllership, compliance, and internal controls across our Enterprise dealer group. Responsibilities include monthly... ..., financial statement prep, reconciliations, audit support, SOX controls, and public company reporting. This role partners...Senior
- ...beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with standards. The ideal... ...in Accounting, experience in public accounting, and SOX audit knowledge. The role demands flexibility and independence...Senior
$49.2k - $86.25k
...Opportunity at a Glance The Senior Regulatory Affairs Analyst is responsible for interpreting statutes... ...areas to ensure processes, procedures, internal and external reporting, materials... ...programs and initiatives. ~ Executes controls in high risk areas to mitigate non-...SeniorFull timeWork at officeFlexible hoursCovista
Lombard, IL1 day ago- Amerisure in Illinois seeks a Senior Risk Management/Loss Control Consultant to perform risk surveys at client premises and deliver recommendations for risk improvement. This remote role supports a hybrid work environment with some travel to field sites. You will analyze...SeniorRemote job
$89k - $148.1k
...analytical and detail-oriented Data Systems Analyst to provide independent validation and... ...and monitor data quality KPIs, controls, and scorecards.Support enterprise data... ...compliance-related data requirements.Support internal and external audit activities through independent...SeniorFull timeWork experience placementWork at officeLocal areaRemote work$85k - $100k
...Senior Internal Auditor The Senior Internal Auditor plays a critical role in safeguarding BCS... ...risk assessment of related exposures and controls of select business partners.... ...Model Audit Rule or Sarbanes-Oxley Act (SOX) preferred ~ Microsoft Office Suite experience...SeniorFull timeWork at officeBCS Financial Corporation
Villa Park, IL5 days ago- Senior HRIS AnalystThe CompanyZurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right... ...our growth for over 100 years, as one of today’s leading international suppliers of plumbing and water delivery solutions.Headquartered...SeniorFull timeRemote workWorldwide
$91k - $130k
As a Senior Benefits & Compensation Analyst, here's what you'll do: The Senior Benefits & Compensation Analyst is an experienced HR professional with... ...pay grade structures and salary bands, ensuring internal equity and market competitiveness Administer and model...SeniorContract workSummer workWork at officeLocal area$88k
...administration of compensation plans and policy documentation Completes third party market and salary survey submissions; manages internal survey library Analyzes internal and external salary and wage data, completes job evaluations, and recommends pay ranges and job...SeniorMinimum wageFull timeTemporary workWork experience placementWork at officeLocal areaImmediate start$100k - $110k
...additional total rewardsPosition SummaryWe are seeking a Sr. Data Analyst for a highly visible position within the Data Analytics team... ...methods, business logic, data definitions, assumptions, and internal controls to promote consistency, auditability, and repeatability....SeniorLong term contractFull timeTemporary workPart timeWork at officeLocal area- Old Second National Bank is seeking a Senior Auditor in Internal Audit to lead risk-based engagements across the Bank's operations. The role reports... ...to strengthen governance, risk management, and internal controls. The position emphasizes audit judgment, professional...Senior
$79.5k - $132.9k
...delivers on our promises.The IAM Analyst is a key member of Kemper’s... ...governance practices, standards, and controls.The IAM Analyst executes and... ..., ensuring alignment with SOX, ITGC, and other regulatory... ...operate effectively and align with internal policy and regulatory...Full timeWork at office- Power Solutions International (PSI) seeks a Senior Accountant to ensure the accuracy of ledger entries and reconcile subsidiary ledgers to... ...support timely financial reporting and implement internal controls, including SOX compliance, while guiding junior staff as needed....Senior
- International Motors, LLC in Lisle, Illinois is seeking an experienced Internal Audit Manager... ...manage audits end-to-end, partner with senior leaders, coach staff, and continuously improve... ...audit responsibilities, not internal controls. #J-18808-Ljbffr International Motors,...
- ...software development firm located in Illinois is seeking a Senior Business Analyst to assist the Service Assurance Team in building service... ...and dashboards. This role will primarily support CIOs in international and high-growth markets, with no travel expected. The ideal...Senior
$140k - $185k
...submittalsResponsible for ensuring that documents produced by the team members follow both internal and client quality standardsQualificationsBachelor's Degree or Higher in Electrical or Controls Engineering5-10 Years (or more) of experience working in a Power Generation,...SeniorFull timeTemporary workWork at office$80k - $120k
...Position Overview Cullinan is currently seeking a full-time Analyst / Senior Analyst, Asset Management, in our Oak Brook office with responsibility... ...standard of professionalism and responsiveness with both internal and external stakeholders. Ability to work independently and...SeniorFull timeWork at office$73.15k - $101.01k
...Sr. Campaign Business Systems Analyst Publicis Digital Experience is a network of top... ...supporting the client, their partners, and the internal account teams, with a strong emphasis on... ...and ensure program delivery and quality control. Ability to prioritize work and shift...SeniorLocal areaRemote workShift workDigitas
West Chicago, IL12 hours ago$96k - $192k
...in climate solutions such as temperature control, air quality and transportation, we improve... ...globally. UTEC Controls is seeking a Senior Account Manager to be based in Fort Wayne... ...Functional Collaboration Work closely with internal Product Management, Engineering, and Operations...SeniorFull timeTemporary workLocal areaRemote work- International Motors, LLC in Lisle, Illinois seeks a Senior Financial Reporting Analyst to study complex problems, consolidate global financials, and drive ERP/consolidation initiatives as TRATON transitions to SAP. Responsibilities include preparing reports for TRATON,...Senior
$180k - $220k
...audit programs to reflect changes in compliance obligations.SOX & Internal Controls: Own the day-to-day planning, execution, and monitoring of... ...recommendations. Present results to the SVP and, as appropriate, to senior management and other stakeholders to facilitate timely and...SeniorLong term contractFull timeTemporary workPart timeWork at officeLocal area$120k - $147k
...Manager - Financial Systems & Controls serves as a critical link between... ...financial reporting, strong internal controls, and operational... ...controls over financial reporting (SOX or SOX-like environments) by... ...presence and the ability to engage senior stakeholdersCollaborative...SeniorFull timeWork at office3 days per week- ...Position Overview International is not just building trucks – it's forging the future of mobility. As a global industry pioneer... ...tomorrow. We are seeking a highly skilled and motivated Senior Financial Analyst to join our Financial Team. The Senior Financial Reporting...SeniorPermanent employmentH1bVisa sponsorship
International UTC of Columbus
Lisle, IL1 day ago $61.5k - $70k
...Leverage relationships with clients to understand key retailer deliverables, category strategies, and project timelines. Category Analyst/Manager Certification is a plus. Qualifications Education Requirements: Bachelor's Degree Related work experience may be substituted...SeniorHourly payFull timeWork experience placementWork at officeFlexible hoursAcosta
Oak Brook, IL5 days ago$92.7k - $139.06k
...Senior Global Compensation Analyst ID 2026-7582 Position Type Regular Full-Time Introduction Join us at AIT, where we... ...provide feedback based on analysis of the labor market and internal equity. Review requests for new or revised...SeniorFull timeWork at officeLocal areaWorldwideFlexible hoursAIT Worldwide Logistics
Itasca, IL3 days ago$140k - $155k
...Solutions is seeking an experienced D365 F&O Finance Business Analyst to serve as the functional subject matter expert for all finance... ...processes and the D365 platform, primarily supporting our international offices in Europe and Asia. The ideal candidate brings deep knowledge...Work experience placementLocal area$77.43k - $131.64k
...we'd like to know: Are you FIS? About the Role As a Sourcing Analyst - Senior, you will play a key role in developing and executing... ...organization's procurement objectives. Working closely with internal stakeholders and external suppliers, you will conduct market...SeniorFull timeContract work- GAI Consultants seeks a Technical Specialist 4 to lead protection and control design tasks for high voltage substation projects ranging from 12kV to 500kV. The role includes technical guidance, mentoring staff, and assisting with design reviews, while coordinating with...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX & Internal Controls Analyst. Be the first to apply!
Related searches
- nonprofit analyst Downers Grove, IL
- senior database analyst Downers Grove, IL
- medicare analyst Downers Grove, IL
- document review analyst Downers Grove, IL
- analyst market research Downers Grove, IL
- disaster recovery analyst Downers Grove, IL
- local content analyst Downers Grove, IL
- aml analyst Downers Grove, IL
- customer success analyst Downers Grove, IL
- integration analyst Downers Grove, IL