Senior Internal Controls & SOX Lead
Kraft Heinz Company
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. You will oversee end-to-end control testing for procure-to-pay, order-to-cash, and record-to-report processes, while partnering with Global teams to standardize controls, improve efficiency, and support timely deliverables. #J-18808-Ljbffr The Kraft Heinz Company
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls & SOX Lead in Chicago, IL vacancy
- 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
- 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
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern... ...leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of...SeniorFull timeH1bWorldwideFlexible hours- 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
- ...'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 - $110k
...accounting audit or corporate internal audit who wants challenging,... ...managementWhether you're an audit senior in public accounting looking... ...looking to broaden your SOX, controls and financial reporting experience... ...in and help lead SOX walkthroughs with business...Senior- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...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...
- 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
- 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
- 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
$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$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- 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 teams. The candidate will conduct... ..., and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree...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
- Crowe seeks a Commercial Internal Audit Senior Consultant to strengthen governance, manage risk, and enhance internal controls across industries. You will lead client engagements, build trusted relationships, and guide team members. Join Crowe’s Internal Audit team to...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
$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- Exelon is seeking a senior leader to own and drive the SOX program, internal controls over financial reporting, and enterprise risk. This role provides strategic direction... ...2+ years of experience, a strong track record in leading SOX programs, and 5+ years of supervisory...
- Century Aluminum is looking for a Staff Internal Auditor to join our dynamic and collaborative... ...will execute audits to evaluate internal controls, assess risk, and recommend process... ...control environment. You will support annual SOX testing, audit planning, and detailed...
- Ferrero International S.A. in Chicago is seeking a Senior Internal Auditor to lead complex audits across Central and South American markets. This role involves managing audit engagements, ensuring compliance with internal standards, and collaborating with diverse teams...Senior
$100k - $120k
...standard and consistent business processes and internal controls across all Company product lines and... ...and control-related matters.Support or lead ad hoc projects and initiatives, as... ...assurance (internal audit, internal control, SOX compliance) and/or public accounting,...SeniorWork experience placement- ...Interactive, based in the Chicagoland area, seeks an IT SOX Controls Manager who will lead the day-to-day IT SOX program and act as a hands-on contributor... ...Technology, Engineering, Accounting, Compliance and Internal Controls leadership to strengthen controls and improve...
- JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will... ...within a major line of business and contribute to the internal controls function within the CIB's Controllers group. You will...
- ...Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join... ...organization on process and control-related matters Support or lead ad hoc projects and initiatives as assigned Travel 25–4...Senior
Buckingham Search
Chicago, IL3 days ago - ...the Americas region is seeking an Underwriting Governance & Controls Senior Analyst to support governance, reporting and portfolio management... ...with CUO leadership, business unit heads and risk, internal audit to strengthen first-line controls across all products....Senior
- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large... ...Internal Controls Analyst to support its SOX compliance program, strengthen internal... ...on process and control-related matters Lead or support continuous improvement...Senior
- Ferrero seeks a Senior Internal Auditor based in Chicago to lead end-to-end, moderately complex audit reviews across the Americas, with primary focus on Central... ...management, and contribute to continuous improvement in governance and internal controls. #J-18808-Ljbffr NACBASenior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls & SOX Lead. Be the first to apply!
Related searches
- senior maintenance supervisor Chicago, IL
- senior lead project manager Chicago, IL
- senior robotics software engineer Chicago, IL
- senior firewall engineer Chicago, IL
- senior devops engineer remote Chicago, IL
- senior sas administrator Chicago, IL
- senior IT manager Chicago, IL
- senior director of client services Chicago, IL
- senior contracts analyst Chicago, IL
- senior implementation consultant Chicago, IL