Senior Global SOX & Controls Governance Analyst
$66.7k - $113.3kNorthern Trust Company
Northern Trust is looking for a Sr. Analyst to support compliance processes including SOX and SOC for the Global Financial Control team. The role involves evaluating risks, maintaining control owner relationships, and developing presentations for management. Candidates need 6+ years in relevant fields and a Bachelor’s degree in Accounting or Finance. The position is hybrid, offering flexibility between office and remote work along with a competitive salary range of $66,700 - $113,300 USD and additional benefits. #J-18808-Ljbffr Northern Trust
$66.7k - $113.3k
Job Overview The Sr. Analyst will be responsible for supporting processes... ...Act, SOC, and/or CCAR on the Global Financial Control team. The team primarily provides governance, oversight, and/or internal... ...testing of the Sarbanes‑Oxley Act (SOX) program for Northern Trust...SeniorWork at officeWork from homeFlexible hours- Buckingham Search is seeking an Internal Controls Manager to oversee the company's internal control framework with a focus on SOX compliance. This high-visibility role offers a unique opportunity to collaborate across finance, operations, and IT teams in a company committed...Senior
$105.6k - $158.4k
...Description Summary The Lead Internal Controls Analyst plays a critical role in... ...environment in alignment with SOX (Sarbanes-Oxley) requirements, corporate governance standards, and broader risk... ...working across cross-functional global teams. GE HealthCare is a $2...SuggestedRemote workWorldwideVisa sponsorshipWork visaRelocation package$110k - $140k
...social and land-based gaming businesses to create amazing, integrated experiences that keep players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online casino and sports betting space. You will support the Company's SOX...SeniorWork at officeRemote work- ...McDonald's Corporation in Chicago is seeking a Senior Financial Controllership professional to enhance our internal control environment and support compliance... ...control risks, conducting audits, and developing governance policies. McDonald's offers a comprehensive benefits...SeniorFlexible hours
$95.6k - $162.4k
...Northern Trust Corp in Chicago is looking for a Senior Consultant in Third Party Risk Management. The role involves overseeing governance, ensuring compliance with risk policies, and supporting audit engagements. Candidates should possess strong analytical skills and understanding...SeniorFull time$60.8k - $84k
A global leader in communication is seeking a Senior Staff Accountant in Chicago to support month-end close, strengthen internal controls, and ensure billing accuracy. The ideal candidate will lead accounting processes, perform variance analysis, and collaborate with cross...Senior- ...leading expertise in cyber security, identity governance and access management, data privacy and... ...local government agencies, domestic and global technology firms, global retail chains,... ...teams, technical privacy and security controls, and operational risk tolerance....SeniorRemote jobWork at officeLocal areaFlexible hours
- A global professional services firm is seeking a highly motivated Senior Associate focused on SAP application risk and controls. In this role, you will manage client engagement teams and deliver professional services. The ideal candidate should have a bachelor’s degree,...Senior
$98.44k - $153.56k
...Trsil is looking for a Senior Investment Analyst to join the Global Income Strategies team in Chicago. In this role, you will assist in managing a diverse portfolio, focusing on public debt and strategic credit investments. You will engage with external managers, provide...Senior$85.01k - $106.27k
...arrangements. Department Overview The Senior, Financial Controllership (SOX Controls) role will support the success of... ...plays a key part in McDonald’s Global Finance Modernization (GF Mod) initiatives... ...of internal control policies and governance. Identify areas of emerging...SeniorLocal areaFlexible hours$66.7k - $113.3k
...Senior IT Controls Analyst Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has... ...Controls IT pillar, which covers SOX, SOC 1 and SOC 2 controls... ...Organization Control (SOC) governance responsibilities with hands-...SeniorH1bWork at officeWork from homeFlexible hours- ...Management Holdings, LLC in Chicago is seeking a Senior Associate in Valuation to oversee valuation controls and ensure the accuracy of fair value reporting.... ...and providing analytical insights for valuation governance. The ideal candidate has a Bachelor's degree in Finance...SeniorFull time
- ...Senior Vice President, Global Controller We are seeking a seasoned and strategically minded Senior Vice President... ...(ASC 842) Internal Controls & SOX / ICFR Serve as the primary... ...Systems Oversight Oversee governance of all Finance & Accounting systems...SeniorWork at office
$277.15k
...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, supporting...Senior$193k - $301k
...cybersecurity. Candidates will enjoy competitive pay between $193,000 and $301,000, alongside a comprehensive benefits package. Join a leading global law firm recognized for excellence and collaboration while shaping the future of AI integration in legal services. #J-18808-Ljbffr...Senior- ...Senior Analyst, Cybersecurity GRC, Chicago, IL The Senior Analyst, Cybersecurity GRC will... ...respond to inquiries on the security controls policy, processes, and procedures implemented... ...Third Party Risk Management (TPRM) and Governance and Risk functions in conducting vendor...SeniorWork experience placement
$60k - $75k
Cresco Labs is seeking an IT GRC Analyst in Chicago, Illinois. The role involves supporting IT audit... ...validation and maintaining key IT General Controls. Candidates should have strong Excel skills and experience with ITGC or SOX frameworks. Benefits include medical, dental...- A leading logistics technology firm in Chicago is seeking a Senior Analyst, Workforce Strategy & Planning. In this role, you will own global Talent Acquisition capacity planning, translating hiring demand into resource requirements over a 24-month forecast horizon. Candidates...Senior
- UL Solutions is seeking a motivated Senior Analyst, Compensation Accounting in Chicago. This hybrid role focuses on centralizing and standardizing global compensation programs, ensuring compliance and driving process improvements. The ideal candidate will possess a degree...Senior
$250k - $300k
...seasoned and strategically minded **Senior Vice President, Global Controller** to lead and oversee all aspects... ...accounting (ASC 842)**Internal Controls & SOX / ICFR*** Serve as the primary... ...Systems Oversight*** Oversee governance of all Finance & Accounting systems...SeniorWork at officeLocal area$77k - $98k
...seeking a motivated and detail-oriented Senior Analyst, Compensation Accounting to join... ..., and accounting for the Company's global compensation programs. The ideal... ...matters, as needed ~ Support internal controls by ensuring adherence to SOX requirements ~ Drive process...SeniorFull timeTemporary workWork at office3 days per week$74k - $138k
...BMO is seeking a Governance and Risk Advisor in Chicago, IL. This role involves providing insights and advisory support on governance, risk, and control activities related to Data and AI. You will work collaboratively with both first and second lines of defense, assessing...Senior- 慨正橡扯 is looking for a Senior Specialist in Information Risk located in Berwyn, PA. In this role, you will support Information Risk Officers to ensure internal controls are effective, assist with business risk management initiatives, and support the remediation of risks....Senior
$73.15k - $101.01k
...Senior Analyst, Data Governance Publicis Media harnesses the power of modern media through global agency brands Publicis Collective, Spark Foundry, Starcom and Zenith. A key business solution of Publicis Groupe, Publicis Media's digital-first, data-driven global practices...SeniorTemporary workFreelanceWorldwideFlexible hours$84k - $110k
...Are: Clearsulting is a global consulting company with the... ...America (2020-2023) Role: Senior Consulting Analyst, Workiva Location:... ...reporting, and/or audit, risk and controls by understanding their... ...sustainability frameworks, SOX/ICFR, or audit/risk management...SeniorWork experience placementWork at officeRemote workVisa sponsorshipFlexible hours$101.1k - $115.4k
...Senior Business Analyst-Global Payment Network Strategy Summary: As a Senior Business Analyst at Capital One, you will apply your strategic and analytical skills to major company challenges. You will team with world-class professionals to develop and test strategies that...SeniorFull timeTemporary workPart timeLocal area- ...assessments, provide training, and prepare compliance reports. A Bachelor's degree is required, alongside knowledge of cybersecurity controls. Preferable certifications include CIPP and CISSP. This is an opportunity to impact client data practices directly. #J-18808-...Senior
$60.8k - $84k
Publicis Groupe Holdings B.V is seeking a Senior Analyst in Chicago, IL to play a key role in managing Financial Reporting and Controls. Responsibilities include ensuring compliance with accounting principles, preparing financial reports, and assisting with audits. The...Senior$103k - $145k
...RWE Gruppe is seeking a Senior Project Controls Associate in Chicago, IL, to deliver project control reports and manage budgets effectively. The ideal candidate will have a bachelor's degree and at least three years of relevant experience. This full-time position offers...SeniorFull time
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