Controls Leader - SOX, Audit & Risk Management
myBridge Corporation
BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure compliance with financial regulations and company policies while managing risk assessments and supporting audits. The role focuses on improving business processes, with collaboration across finance and operations. On-site position based in Washington, DC. #J-18808-Ljbffr myBridge Corporation
$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...Suggested$78k - $88k
...can help - we are currently looking for a Internal Controls and Audit Specialist to join our Finance Division team. In this... ...monitor progress, and provide status report summaries to management. You’ll identify financial risk, improve internal controls, monitor regulatory...SuggestedCasual workWork at officeWork visa3 days per week- ...in Chicago is seeking an IT Auditor to join their team. The role involves conducting independent audits and assessing IT security controls to ensure effective risk management. The ideal candidate will have over 5 years of relevant experience, including a focus on...Suggested
- ...States is seeking a senior risk and audit professional to lead audit validation... ...on operational risk and control transformation. You will... ...with audit teams, business leaders, and senior stakeholders to... ...role demands 10+ years of risk management experience, strong...Suggested
$78k - $88k
...help -- we are currently looking for an Internal Controls and Audit Specialist to join our team, rise to the... ...progress, and provide status report summaries to management. In this role, you'll identify financial risk, methods of improving internal controls, and monitor...SuggestedCasual workWork at officeWork visa3 days per week- Genpact LLC is seeking a Specialist - Internal Audit to perform control testing, assist in audit reporting, and maintain compliance records... ...(economics, finance, statistics) and possibly an MBA or risk-management master's degree, with certifications such as CCO, CISA, CPA...
- EquiTrust is searching for an Internal Audit Associate based in Chicago, IL, to assist with evaluating internal controls and risk management. This position involves working closely with audit teams to document findings, conduct testing, and engage with various departments...Remote job
$77k - $202k
Specialty/Competency: Business Controls Industry/Sector: Not... ...60% The Opportunity As an IT Audit/Controls - Senior Associate, you... ...various industries. Within our Risk Consulting practice, you will... ...connections and learn how to manage and inspire others. You will navigate...Full time$114.7k - $194.9k
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management... ...and exceptional service. Audit Services provides independent assurance... ...over how Northern Trust manages risk, strengthens controls, and supports responsible growth....H1bLocal areaWorldwide- A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...
$165k - $175k
...Secure Community Network is looking for a Controller to oversee financial management, ensuring accuracy and compliance in all accounting processes. The... ...functions, maintaining the general ledger, and managing audits. This position offers a salary range of $165,000-$175,0...- ...dedicated professional for a role focused on managing and reporting information security risks. This position, based in Chicago, requires... ...collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have...3 days per week
- ...ordinances. Job Title Safety Leader, Industrial... ...performance pumps, fluid management systems, and aftermarket... ...programs, and conducts audits to ensure company and regulatory... ...identification, and risk management.... ...assessments and recommends control measures for all potential...For contractorsWork at officeLocal area
$137.4k - $233.6k
Northern Trust Corp is looking for an AI Risk & Controls Lead in Chicago, IL. This role is... ...ensure compliance with regulatory and audit expectations. The ideal candidate will... ...experience in AI governance, model risk management, and control design. The position comes...- Northern Trust Corp in Chicago is seeking an Audit Manager to lead their Risk and Control Enhancement efforts. This role involves developing and managing the execution of audit validation activities, engaging with audit teams and stakeholders to evaluate risk and control...
$250k - $300k
A major insurance brokerage firm seeks a Senior Vice President, Global Controller in Chicago, Illinois. The role involves overseeing accounting operations, leading large teams, and managing M&A accounting integration. The ideal candidate must have 15+ years of accounting...$120k - $150k
The ARDC is seeking a Controller to oversee financial operations, ensuring accuracy and compliance with GAAP standards. This role requires... ...financial reporting. You will mentor accounting staff and manage audits, making a significant impact on our mission of integrity and...- JPMorgan Chase & Co is looking for a Vice President to support SOX and CCAP control frameworks in the Commercial & Investment Bank. You will... ...critical findings to senior leadership. A strong background in Auditing and External Reporting with advanced MS Office skills is...
- Northern Trust's Audit Services team seeks an Associate Director... ...and execution of its Risk and Control Enhancement transformation program, oversee performance management, and drive staff recruiting... ...audit teams, work with business leaders and senior stakeholders to interpret...
$114.7k - $194.9k
Associate Director - Audit Services Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. The Associate Director... ...audit teams, work with business leaders, and senior stakeholders to...H1bWork at officeWork from home$114.7k - $194.9k
Associate Director - Audit (Risk & Control Enhancement) As an Associate Director, you will lead audit teams in designing and executing risk‑based... ...and Control Enhancement transformation program. You will manage audit activities, assess and adjust the audit universe, and...Work at officeRemote workVisa sponsorshipWork visa- Northern Trust is seeking a seasoned Audit Validation Lead to design and lead audit validation activities within the Risk and Control Enhancement program. You will collaborate with audit teams, business leaders, and senior stakeholders to interpret risk themes and challenge...Remote work
- The Northern Trust Company is seeking an Associate Director - Audit (Risk & Control Enhancement) to lead audit teams in designing and executing... ...audit programs for the Transformation program. You will manage audit activities and develop continuous monitoring in partnership...
- ...into practical processes, controls, and scalable tooling.... ...prepare responses for audit, regulatory, and client... ...partner closely with risk, legal, compliance, and... ...and job aids), including managing periodic reviews and... ...years and today we are a leader in investment banking,...
- Sunda New Asian Group is seeking a Corporate Controller to lead finance across locations including Chicago, Nashville, Detroit and Tampa.... ...growing organization. The role emphasizes strong GAAP knowledge, audit oversight, process improvement, and policy development within a...
- A leading financial services firm is seeking a Control Manager to enhance control efficiency and mitigate operational risk. This role involves leading the execution of compliance frameworks, analyzing risk data, and collaborating with stakeholders to promote risk management...
$137.4k - $233.6k
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management... ...institutions. Role Purpose The AI Risk & Controls Lead is responsible for establishing... ...line with regulatory, risk, and audit expectations, while enabling responsible...H1b- Operational Internal Audit Manager (Temporary) Join our Consulting Financial... ...transform governance, embed risk in decision‑making, and... ...internal audit, and internal control services to banking industry... ...controls assessment, and/or SOX 404 evaluation and testing....Temporary workLocal area
$83.1k - $141.3k
Key Responsibilities Develop testing approach and ensure scope of audit validation activities is comprehensive and adequate. Lead walkthroughs and planning meetings. Provide training, coaching, and auditing expertise to the audit team. Work on several audit validations...Work experience placementH1bWork at officeRemote workVisa sponsorshipWork visa$125k - $200k
...Position Title: Director - Audit & Assurance Locations... ...examines and evaluates internal controls governing financial reporting... ...review of the Company’s relevant risks, internal controls, efficiency... ...of Directors for approval. Manages teams of auditors specializing...Full timeContract workTemporary workWork at officeFlexible hours
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