Senior SOX & Internal Controls Lead - Hybrid Chicago
Buckingham Search
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. The role requires 6+ years in internal controls or SOX with US public company experience, a Bachelor's in Accounting/Finance, and strong Excel / SAP GRC skills. Travel is 25–40% across the U.S. #J-18808-Ljbffr Buckingham Search
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This... ...executing audits, testing internal controls, and providing consultancy to management... ...experience. The position follows a hybrid work schedule of four days per week...SeniorWork at office
- ...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 office. You...SeniorWork at office
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote... ...in assurance with US public-company SOX experience, plus CPA/CIA or similar... ...across the US/Canada is expected. Hybrid office schedule with substantial in...SeniorWork at office
- The Kraft Heinz Company in Chicago is seeking an Internal Controls Manager to lead risk control design and SOX testing across North America. This role will drive process improvements, ensure documentation accuracy, and oversee remediation activities with process owners....Senior
- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security... ...operational reviews and evaluating controls for Sarbanes-Oxley compliance.... ...experience. The position offers a hybrid work schedule with competitive compensation...Senior
$95.6k - $162.4k
...sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You... ...Officers, Compliance, Internal Audit, External Audit, and... ...are working with. SummaryLocation: Chicago, ILType: Full timeSeniorFull 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... ..., detail-oriented mindset. Hybrid work arrangement and...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... ...insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr...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
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in... ....SummaryLocation: CA-San Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; CA-Silicon Valley; WA-Seattle...SeniorFull timeH1b$85k - $110k
...accounting audit or corporate internal audit who wants... ...Northwest Chicago / O’Hare-area location... ...managementWhether you're an audit senior in public accounting... ...looking to broaden your SOX, controls and financial... ...flowchartsParticipate in and help lead SOX walkthroughs with...Senior- 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
$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- ...'s Technology Risk and Control team as a leader responsible... ...the Technology SOX and SOC (SOC 1 / SOC 2)... ...Officers, Compliance, Internal Audit, External Audit,... ...wide control excellence, lead interactions with external... ...delivery of materials for senior leadership, governance...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 teams. The candidate will conduct... ..., and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree...Senior- Buckingham Search is seeking a Senior Internal Controls Specialist to join its Internal Controls team in a high-impact role. You will partner with... ...the business to strengthen internal controls, support SOX compliance, and drive process improvement in a complex multi...
$114.7k - $194.9k
Northern Trust Corp in Chicago is seeking a SaaS Program - Controls and Governance Lead to oversee SaaS application governance. This role involves leading the deployment... ...technical knowledge. The position offers a hybrid working model and a competitive salary range of $...- 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
- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes a... ...internal audit, and offers a 40-45 hour work week in a hybrid setting near O’Hare, with competitive base salary...Senior
- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including the... ...development life cycle, access controls, IT Automated Controls,... ...to the Senior Manager, Internal Audit and is hybrid in nature. You will...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/... ...role offers 40-45 hour weeks in a hybrid environment near O’Hare, with opportunities...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
- A leading dental service organization located in Chicago is seeking a Controller to oversee accounting operations. This role involves managing financial reporting, cash flow... ...to lead a growing team. The position offers a hybrid work model with a competitive salary package....
- Buckingham Search is assisting a public, global manufacturing company in Chicago, IL to recruit a Senior International Tax Manager. The role focuses on complex international tax planning, ASC 740, US international compliance, transfer pricing, and global tax strategy. The...Senior
- Oil-Dri Corporation of America, a leading specialty sorbents manufacturer, seeks a Senior Financial Analyst in Chicago. You will partner with leaders to drive budgeting, forecasting... ...profitability and growth. The role is hybrid, based in the Chicago office, with Monday-...SeniorWork at office
- ...Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join its North... ...related matters Support or lead ad hoc projects and... ...process standardization focus Hybrid flexibility in downtown...Senior
$70.6k - $149.6k
Compliance Audit Security is seeking an Audit Manager in Chicago, IL to lead audit teams and ensure compliance with corporate... ...and training, managing audits, and evaluating internal controls across the organization. This hybrid position offers competitive compensation ranging...Senior$112.5k - $147.5k
Circle (NYSE: CRCL) is one of the world’s leading internet financial platform companies, building the foundation of... ...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance...SeniorFlexible hours- Northern Trust in Chicago, IL seeks a seasoned accounting professional to own the monthly close, consolidation, and financial reporting... ...to communicate results, drive process improvements, and ensure SOX compliance across multi-entity, multi-currency operations. #J-1...Senior
- Mercer is seeking a Senior Lead Health & Benefits Consultant based in Chicago for a hybrid role requiring at least three days in the office weekly. You will manage and advise client accounts with 2000+ lives on medical, dental, life and disability benefits, negotiating...SeniorWork at office
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