SOX & ICFR Senior Analyst — Internal Controls Leader
Sora Resource Group
Sora Resource Group in Chicago area seeks a Senior Analyst – SOX, Audit & Internal Controls to support the company's ICFR program and strengthen control design across financial reporting processes. The role emphasizes practical process understanding, collaboration with business partners and auditors, and delivering remediation plans while maintaining quality of life with a 40–45 hour workweek in a hybrid setup. #J-18808-Ljbffr Sora Resource Group
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...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
- 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
- Covista, a leading healthcare education provider, seeks a Senior Auditor to execute the internal audit plan across financial, operational, and compliance areas with emphasis on SOX controls. The role leads engagements from start to finish, engaging control owners and management...Senior
$85k - $110k
...accounting audit or corporate internal audit who wants... ...you're an audit senior in public accounting looking... ...to broaden your SOX, controls and financial reporting... ...step.The RoleThe Senior Analyst - SOX, Audit & Internal... ...financial reporting (ICFR) program.This isn't simply...Senior- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly... ...Controls Analyst to support its SOX compliance program, strengthen... ...management reporting Partner with business leaders on process and control-related matters...Senior
- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join its North America Internal Controls team — playing a key role in SOX compliance, control environment strengthening, and...Senior
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SeniorWork at office
- 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
$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset... ...and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join... ...leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second...SeniorFull timeH1bWorldwideFlexible hours- 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 across... ...role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15...SeniorWork at office
- 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...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
$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$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- ...Northern Trust's Technology Risk and Control team as a leader responsible for overseeing the Technology SOX and SOC (SOC 1 / SOC 2)... ...Control Officers, Compliance, Internal Audit, External Audit, and Second... ...and delivery of materials for senior leadership, governance...Senior
$68k - $113k
A leading professional services firm is seeking an experienced Internal Auditor in Chicago, IL. You will be responsible for executing internal audit and control testing, preparing thorough documentation, and communicating findings to management. The ideal candidate should...Senior- Holcim Ltd. is looking for a Senior Internal Control Specialist in Chicago, IL. In this role, you will support Sarbanes-Oxley compliance and enhance internal controls across the organization. The ideal candidate has 5+ years of professional assurance experience and is proficient...Senior
$90k - $100k
...the company over the next few months.) Responsibilities SOX Compliance & Internal Controls Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley (SOX) requirements. Perform...Senior$95k - $105k
...Life! Essential Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls, order to cash, procurement to pay, accounting... ...timely remediation and continuous improvement of internal controls. Skills and Work Experience...SeniorWork experience placementWork at officeLocal area$70k - $95k
...work for' is looking for an Internal Controls Analyst / Internal Controls Manager*... ...units and is seen as the global leader in nearly all the markets in... ...and progress reports to senior stakeholders, including the... ...a Controls/ Sarbanes-Oxley (SOX) environment would be an advantage...Work at officeLocal areaRemote workWork from homeFlexible hours- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented...Senior
$85k - $100k
A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance... ...develop testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in...Senior$100k - $120k
...DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute... ...in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-...SeniorWork experience placement- Northern Trust is seeking a technology risk leader to oversee SOX and SOC control programs across a global technology environment. You will partner with Technology leadership, Compliance, Internal Audit, External Audit, and 2LOD to ensure control design, implementation...
- Northern Trust Corp. is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology environment. You will partner with technology leadership, compliance, internal and external audit to ensure design, implementation, monitoring...
- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections and evaluating property and casualty hazards for current and prospective policyholders. You will devote at least 50% of your time...Senior
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