Senior IT SOX & Controls Specialist
Boeing
The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across multiple U.S. locations including Plano, Chicago, Hazelwood, and Kent. The role partners with the Risk & Compliance Lead to strengthen the risk posture, enable effective control processes, and provide timely reporting and remediation across Boeing systems. #J-18808-Ljbffr Boeing
- 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
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various...SeniorFull timeH1b- A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the opportunity... ...to strengthen internal controls, support Sarbanes-Oxley (SOX) compliance, and drive process improvement initiatives...SeniorWork at office
- Join Amrize as a Senior Internal Control Specialistand help construct what's next. If you're ready to... ...Control team, the Internal Control Senior Specialist plays a key support role inthe Company’s compliance with Sarbanes-Oxley (SOX) requirements, strengthening internal...SeniorWork experience placementWork at officeFlexible hours
$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk & Regulatory practice, you will leverage your skills...SeniorH1b$100k - $120k
...resume to ****@*****.*** DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute assigned components of the Internal Control Plan, supporting Internal...Senior$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly... ...a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next...Senior- Amrize is seeking a Senior Internal Control Specialist to support Sarbanes-Oxley compliance and strengthen internal controls across the organization.... ...outcomes and reporting. Candidates should have 5+ years of SOX experience, a related bachelor's degree, and CPA/CA or...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- 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
- PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and...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
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client satisfaction. Presents schedule and budget status reports to project management team and client.Validate proper set-up and...SeniorContract workFor contractorsWork at office
- ...execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and compliance across processes. The role requires...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
$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$95.6k - $162.4k
...000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology Risk and Control team as a leader responsible...SeniorFull timeH1bWorldwideFlexible hours- 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
- Blue Signal Search is seeking a Senior Internal Auditor in Chicago for a hybrid role (3 days onsite). The team supports SOX, financial, and operational audits across the business, offering visibility beyond traditional audit tasks. The candidate will own audits, engage...Senior
$87.85k - $135k
...Senior Specialist, Payroll Americas & LATAM Role Description Summary The Senior Specialist, Payroll Americas & LATAM delivers payroll services... ...payroll processing, reconciliation, payroll accounting and SOX controls. Support payroll, HRIS, Rewards & Benefits (R&B) and...SeniorPermanent employmentFull timeContract workLocal area- Strata Decision Technology is seeking a Senior Revenue Accountant to own revenue and accounts receivable processes, ensuring ASC 60... ...automation, audits, and revenue analytics, while supporting GAAP and SOX controls. Chicago‑based, in‑person collaboration is preferred. #J-1880...Senior
$95.86k - $208.27k
...of inspiration and expand your capabilities, then consider a career in Advisory. KPMG is currently seeking a Senior Associate, SAP Business Process Controls & Security to join our Advisory Technology Organization. Responsibilities: Support SAP business process...SeniorFull timeH1bLocal area- Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate...Senior
- Google's Devices and Services business is seeking a seasoned Business Controller to drive end-to-end product controllership, cross‑functional revenue accounting, and robust SOX controls. You will partner with finance and cross-functional teams to optimize workflows and...Senior
$114.7k - $194.9k
...second line of defense to manage and oversee KYC/EDD processes and controls across the firm’s global footprint. The role reports to the... ...and stability. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a...SeniorH1bWorldwideFlexible hours- ...then consider a career in Advisory.KPMG is currently seeking a Senior Associate, SAP Security to join our Advisory Technology Organization... ...and evaluate the design and operating effectiveness of SAP controls (GITCs and business process controls) throughout the business...SeniorH1bLocal area
$95.86k - $208.27k
...then consider a career in Advisory.KPMG is currently seeking a Senior Specialist, IAM, SailPoint to join our Managed Services practice.... ...Management is preferredClear understanding of IAM processes, controls, and systems, notably SailPoint Identity Security Cloud (ISC...SeniorH1bLocal areaNight shiftWeekend work- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes a strong SOX/ICFR program, control design and remediation in a collaborative corporate accounting team. The position...Senior
$117.6k - $176.4k
Senior Specialist, Project Execution - Project ManagerResponsibilitiesJoin a high-visibility team supporting large-scale data center construction... ...project completion.Manage project budgets, forecasts, cost controls, and financial performance to ensure alignment with business...SeniorFull timeTemporary workFor contractorsLocal areaFlexible hours
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