Senior Internal Controls Analyst: SOX & Process Improvement
Medline
Medline Industries, LP, headquartered in Northfield, Illinois, seeks a Senior Analyst – Internal Controls to support the Global Internal Controls team. You will lead or conduct internal control projects, design controls to strengthen financial systems, and partner with IT and auditors to remediate gaps. You will collaborate with cross-functional teams, guide processes, coordinate audits, and help monitor SoD risks in SAP environments while advancing the internal controls framework. #J-18808-Ljbffr Medline
- NVIDIA Corporation is hiring a Senior Analyst for SOX and Internal Audit to strengthen financial reporting controls and governance. The role collaborates... ...leading the SOX 404 lifecycle, guiding process owners, and driving process improvements. A background in GAAP/COSO and...Process improvementSenior
$85k - $128k
...As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will... ...key stakeholders (Business Process, IT, and Auditors) to... ...recommend opportunities to improve the company's internal control... ...on Sarbanes Oxley (SOX) and internal controls. Knowledge...Process improvementSeniorMinimum wageWork experience placementLocal areaWorldwide$100k - $155.25k
...world. We are looking for a Senior Analyst, SOX and Internal Audit, who is uniquely... ...enhance business insights and processes. This position works with... ...business and/or IT controls related to financial reporting... .... Drive continuous improvement and automation by seeking...Senior$101.6k - $134.3k
Overview The Senior Analyst: Quality Control is responsible for leading the design... ...Strategy, as well as related processes and procedures.... ...recommends potential process improvements and team development opportunities... ..., experience, skills and internal pay alignment are...Process improvementSeniorContract workShift work- ...Advisory team is growing, seeking a student with a strong accounting foundation to support risk consulting engagements, internal controls work, SOX projects, and risk analytics. You will travel to client sites as needed and collaborate with teams to deliver high-quality...Suggested
- Revolution Medicines is seeking an experienced Senior Director, Global SOX to lead and scale the company’s Sarbanes-Oxley compliance and internal controls program from its Redwood City... ...design across regions to support business processes and global expansion. The role...Senior
- ...Inc. is offering a remote, part-time Internal Audit Intern opportunity. The role... ...information technology, including SOX and IT general controls. You will work about 20 hours per week... ..., and contribute to assurance and process improvement initiatives. The internship...Process improvementRemote jobPart timeInternshipFlexible hours
- Moët Hennessy is seeking an Internal Control Analyst - VIE to support internal control activities across... ...with Finance, Operations, IT, and process owners to help ensure that key... ...to compliance, governance and process improvement initiatives. Entities covered: Domaine...Process improvementContract workLocal areaShift work
- ...We help our clients transform their business processes, improve efficiency of operations, evaluate and improve internal controls, strengthen policies and controls, increase... ...the opportunity to interact with our clients’ senior management, as well as the opportunity to...Process improvement
$85k - $110k
Senior Financial Analyst - SOX & Internal Controls | Public Accounting / Au Location Chicago, IL Type Direct Hire ID IL152-2756943 Posted Aug 11, 2026 Senior... ...The team is looking for someone who understands how processes and controls work, can identify potential weaknesses...Senior$95 - $115 per hour
...Senior Workday HRIS AnalystSkip to main... ...Workday HRIS Analyst page is loaded##... ...reporting, and process automation.... ...Payroll Process Improvement & Automation***... ...appropriate security controls.* Develop... ...functions.* Support internal and external... ...* Knowledge of SOX controls and payroll...Process improvementSeniorWorldwide- ...Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across... ..., analytical rigor, and improving internal controls while enabling... ...perform sampling, and identify process improvements. #J-18808-Ljbffr Sabre...Process improvement
- ## Senior Analyst, SEC ReportingApplylocations: Irving... ...in our mission to improve the human... ...financial reporting process, including the preparation... ..., Finance, Legal, Internal Audit, Investor... ...Controls & Audit Support* Serve... ...* Experience with SOX compliance, internal...Process improvementSeniorWork at officeWeekend work
- ...Cash Management Analyst responsibilities... ...in analysis for Senior Management, and liaising... ...to continuously improve the efficiency of... ...and reporting process for Treasury deliverables... ...inquiries from internal and external... ...to internal controls for SOX compliance Perform...Process improvementSeniorFull timeContract workWork at office
$46.99k - $112.2k
...Position Summary The Senior Analyst, Reconciliation... ...distributed teams Controls & Compliance... ...in accordance with SOX control requirements and internal control framework... ...standards Continuous Improvement Identify opportunities... ..., BlackLine), and process improvement...Process improvementSeniorHourly payFull timeTemporary workLocal area- Solidigm Inc. is seeking a Senior Internal Auditor to strengthen internal controls by leading SOX compliance and a range of audits across our global organization... ..., and leadership to assess risks and drive process improvements. The role focuses on planning and executing...Process improvementSenior
- 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
- 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/ICFR program and help design, evaluate and enhance controls, with a strong emphasis...Senior
$87.38k - $128.15k
About The Role The Senior Financial Business Analyst plays a key... ...and continuous improvement of the customer... ...to-end business processes, and... ...activities for Customer Controlled Parts (CCPs), including... ...customers and internal stakeholders.... ...controls and SOX preferred. ZT...Process improvementSeniorPermanent employmentWork at officeLocal areaShift work- ...Analytics is seeking a Senior AI Governance Analyst to support the... ...transparent, and well-controlled use of artificial intelligence... ...workflow, improve claims management, and... ...or control-evidence process in a complex... ...stakeholders, and other internal audiences.Track and...Process improvementSeniorWork at office
- ...an experienced Benefits Analyst to support the day-to-day... ...workplace accommodations process. Reporting to the Global... ...issues by coordinating with internal partners and external... ...procedures and internal controls. Identify opportunities to improve efficiency and employee experience...Process improvementSeniorTemporary workWork at officeLocal area
- ...oriented, service-minded Senior Benefits Analyst to join our team.... ...carriers, brokers, internal technology teams,... ...monthly UNUM self-billing process for more than 66... ...concerns and recommend improvements to benefit... ...efficiency, internal controls, and the team member...Process improvementSeniorTemporary workLive inNight shift
- Circle K Stores Inc. is seeking an Internal Auditor to support the audit team by evaluating internal controls and processes across the organization. The role focuses on ICOFR/SOX controls, testing, and delivering actionable improvement plans. The ideal candidate holds a...Process improvement
$82k - $100k
...Risk, and Compliance Senior Associate, IT Controls & Assurance Job... ...related Sarbanes-Oxley (SOX) compliance engagements... ...security, finance, internal audit, and business... ...-scope systems and processes, including IT general... ...through methodology improvements, knowledge sharing,...SeniorFull timeFlexible hours$135k - $150k
...ABOUT US At HUB International, we are a team of entrepreneurs... ..., customized risk control service plans for all... ...a trusted advisor to senior client stakeholders, translating... ...look for ways to improve personal efficiency... ...capabilities; propose process improvements and participate...Process improvementSeniorWork at officeLocal areaShift work$120k - $145k
...Summary Aretum is seeking a Senior Business Process Analyst supports the centralization and improvement of procurement request processes... .... This role coordinates with internal customers, program offices,... ...employees may be expected to handle Controlled Unclassified Information and...Process improvementSeniorContract workTemporary workLocal area$76k - $126.6k
...including: EDI 844 Chargeback Processing EDI 849 Chargeback Responses... ...compatibility between internal and external systems. Manage... ...operational gaps, and process improvement initiatives. Develop dashboards... ...effort, improve compliance controls, and enhance customer experience...Process improvementSeniorContract work- Senior Configuration Quality Audit Analyst Because health is personal. That's why... ...costs while actually improving health outcomes.... ...set up right, claims process faster, auto-... ...recommendations to internal stakeholders and leadership... ...standards, quality controls, and best practices...Process improvementSeniorHourly pay
- Inside the Role The Senior Fleet Workout Analyst serves as the subject matter expert... ...compliance, and supports process improvement efforts. The analyst... ...collaborating with multiple internal departments and external... ...AI. Support annual IC S controls, audits, intercompany...Process improvementSeniorTemporary workFor contractorsWork at officeLocal areaRemote workRelocationRelocation package
$98.29k - $147.43k
...there. Your Job: As the Senior Technology Transformation Analyst, Accounting at Brooks,... ...responsible AI, automation, and process improvement across global... ...manual work, strengthen controls, and help Accounting teams... ...privacy, auditability, internal controls, and...Process improvementSeniorLocal area
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