Senior Internal Auditor - SOX & Controls Expert
Stepan Química e Tebras
Stepan Company is seeking an experienced Senior or Lead Internal Auditor to strengthen governance, risk management, and the internal control framework. You will plan, execute, and report on high‑impact audits across financial, operational, compliance, and IT areas, including SOX program oversight. You will collaborate with Internal Audit leadership, mentor staff, and communicate audit findings and value‑added actions to stakeholders globally, in a hybrid work environment. #J-18808-Ljbffr Stepan Química e Tebras
- ...Company is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You... ...and IT audits, including oversight of the SOX program. Join a collaborative team and mentor...Senior
- Stepan Company is seeking an Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. The role leads SOX/COSO compliance and collaborates with executives on high-impact audits across finance, operations, IT, and compliance. You will...Senior
$80k - $126.5k
...DescriptionFortune Brands is looking for a Senior Auditor to join our Internal Audit team! The Senior Auditor... ...to assess risks and processes, test controls, and construct a logical business... ...checksSupports Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial...SeniorWork from homeMonday to FridayFlexible hours- CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance efforts,... ...multiple priorities. You will maintain the SOX platform, support internal and external audits, and coach stakeholders across the...Senior
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...SeniorRemote job
- Stepan Company is seeking an experienced Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. You will lead risk assessments, design controls, and oversee the SOX program while coordinating with senior leadership and external...Senior
- Stepan Company is seeking an experienced Internal Audit Senior Manager in Northbrook, IL to strengthen governance, risk management, and internal controls. You will lead SOX/COSO compliance, drive risk assessments, and oversee audit engagements across financial, operational...Senior
- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...SeniorRemote job
- ...A leading financial services company seeks a Principal Auditor in Deerfield, IL. In this hybrid role, you will lead audits, ensuring the effectiveness of internal controls and collaborating with teams. Applicants should have a Bachelor's degree and at least four years...Senior
$210k - $250k
...Executive Search Corporate Controller Overview Our client, a leading... ...person must have strong SOX and Internal Controls experience along with... ...experience using ERP systems Seniority level Seniority level Director... ...knowledge in a new way. Experts add insights directly into each...Full time$30.46 - $45.69 per hour
...among other factors. Billing Compliance, Senior Auditor Reporting to the Manager of Billing... ...System billing rules). Lead and support internal Compliance investigations in response to... ..., including interviews, claim reviews, control assessments, root‑cause analysis, and corrective...SeniorHourly payFull timeContract workPart timeFor contractorsRemote workMonday to Friday$123k - $180k
...an experienced and motivated Internal Audit Senior Manager to join our Internal... ...management, and internal control framework. The Internal Audit... ...the Company’s Sarbanes Oxley (SOX) program. This role requires... ....• Coordinate with external auditors and third party consultants;...SeniorTemporary workWork at officeWork visaFlexible hours$115k - $130k
...innovative analytical data that delivers insights for senior management to support forecasts, budgets and... ...performance and highlighting areas for cost control that tie to company objectives.Monitor and implement plant internal controls (in conjunction with corporate...Local areaWork from homeWorldwide- ...Atlanta, Georgia market. The Controller will provide financial... ...treasury management, budgeting, internal controls, tax coordination, and... ...external CPA firms, tax advisors, auditors, bankers, insurance brokers,... ..., Assistant Controller, or senior accounting leadership role....Full timeContract workFor contractorsWork at officeLocal area
$78k - $100k
...seeking an experienced and motivated Senior or Lead Internal Auditor to join our Internal Audit function.... ...governance, risk management, and internal control framework. The Senior Internal... ...oversight of the Company's Sarbanes Oxley (SOX) program. Key...SeniorTemporary workWork at officeWork visaFlexible hours- An established industry player is seeking a Senior Accountant to join their dynamic team. This role involves applying accounting principles... ...financial reports, and ensuring compliance with accounting controls. The ideal candidate will have a solid background in financial...Senior
$63.1k - $101.2k
...operational business processes to identify risks, control gaps, and opportunities for improvement.... ...design and operating effectiveness of internal controls across finance and operational... ...analytical role. Certified Internal Auditor (CIA), Certified Public Accountant (CPA)...Hourly payInternshipImmediate start- CFS in Vernon Hills, IL is seeking an Assistant Controller to lead day-to-day accounting operations and the monthly close for high-visibility... ...executive leadership, drives process improvements, maintains internal controls, and supports audits and regulatory reporting while...SeniorRemote work1 day per week
$112.2k - $168.2k
...history, they're making history. What You’ll Get To Do The Senior Principal Program Cost Control Analyst (PCA) will support the Multidomain Sensing,... ...Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc....SeniorContract workRelocation packageShift work- ...technology and manufacturing firm in Buffalo Grove, IL, seeking a Senior Accountant to join the finance team. You will play a key role... ...the monthly and annual close, ensure accuracy, and support internal controls with management guidance. You will mentor junior staff,...Senior
- An established industry player is seeking a Senior Accountant to join their dynamic team. This role involves applying accounting principles... ...financial reports, and ensure compliance with accounting control procedures. You will be responsible for compiling and analyzing...Senior
$90k - $110k
...Position Summary The Assistant Controller supports the Controller in managing organizational workflows, improving efficiency, and driving... .... Develop and maintain accounting SOPs, documentation, and internal control procedures. Serve as the operational partner to the Controller...Full timeMonday to Friday$108.9k - $134.05k
...requisition id: JR12591**Assistant Unit Controller**Curtiss-Wright's Industrial Division is... ...reporting financial results and ensuring strong internal controls. The Assistant Controller... ...requirements and US Sarbanes Oxley-404 (SOX) testing and compliance. Owns quarterly review...- ...s representative and systems expert across HVAC, Plumbing, Industrial... ...Summary The Assistant Controller supports the Controller in overseeing... ...policies, procedures, and internal controls established by the... ...reporting. Prior experience in a senior accountant or accounting...Temporary workWork at officeLocal area
$80k - $95k
...motivated and detail-oriented Senior Corporate Accountant to... ...accounting operations, strengthen internal controls, and drive process improvements... ...schedules in compliance with SOX requirements Support both... ...and testing with auditors and internal stakeholders...SeniorFull timeWork at office3 days per week- Datamaxis is seeking an experienced ABAP Developer Analyst to design, develop, test, implement, and support SAP ABAP applications. The role involves collaborating with analysts, architects, and stakeholders to deliver scalable SAP solutions while following best practices...Senior
- A premier IT consulting firm is seeking an experienced IT consultant with a strong background in TIBCO products and the Software Development Lifecycle. The candidate will implement, develop, and support IT solutions while managing stakeholder relationships across global...SeniorPermanent employmentFull time
- ...Senior Manager, Technical Accounting (42664) The Senior Manager, Technical Accounting... ...recognition, financial reporting compliance, internal controls, and cross-functional business support.... ..., and internal controls, including SOX compliance. Partner with cross-functional...Senior
$94.7k - $124.9k
...AccountingJob Summary:The Senior Risk and Controls Analyst is responsible for... ...environment. This involves advising internal stakeholders and analyzing... ..., assisting external auditors with walkthroughs and advising... ...information essential to SOX compliance. Activities may...SeniorFull timeFlexible hours$90k - $110k
Vein Clinics of America, Inc. is hiring an Assistant Controller in Northbrook, IL. This role supports the Controller by enhancing workflows and driving efficiency through automation and process improvements. The ideal candidate will possess a bachelor's degree in accounting...
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