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
$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will... ...Control Officers, Compliance, Internal Audit, External Audit, and Second Line...SuggestedFull timeH1bWorldwideFlexible hours$155k - $410k
...OpportunityAs an Internal Audit/SOX - Director, you will... ...statements and internal controls, enhancing the... ...stakeholders. Within our Risk & Regulatory practice,... ...sourcing, outsourcing, and managed services, leveraging AI... ...the next generation of leaders within the internal audit...SuggestedFull timeH1b$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive... ..., outsourcing, and managing services, utilizing AI and risk technology to address a wide spectrum of risks. Your work...SuggestedFull timeH1b- ...our dynamic and collaborative team. This role will execute audits to evaluate internal controls, assess risk, and recommend process improvements to strengthen our control environment. You will support annual SOX testing, audit planning, and detailed testing of controls...Suggested
- ...is seeking an Embedded Practice Control Officer to own the operational... ...implementing control frameworks, running risk assessments, and supporting risk-based testing and audit remediation. The role requires... ...ability to drive a strong risk-management culture across teams and...SuggestedWork at office
$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...- ...is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology... ..., compliance, internal and external audit to ensure design, implementation,... .... You will drive control maturity, manage audit readiness, and lead large-scale...
$114.7k - $194.9k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...technology and exceptional service. Audit Services provides independent... ...over how Northern Trust manages risk, strengthens controls, and supports responsible growth....Full timeH1bWorldwideFlexible hours- 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, governance, and remediation oversight across controllership, IT, and external auditors, with a focus...
- Swoon in Chicago is seeking an IT Audit Manager to lead risk-based technology audits, partnering with senior leadership and mentoring a high-performing audit team. You will evaluate ITGCs, SOX controls, and technology risks across access, change, SDLC, and infrastructure...
$83.1k - $141.3k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...technology and exceptional service. Audit Services provides independent... ...over how Northern Trust manages risk, strengthens controls, and supports responsible growth....Full timeWork experience placementH1bWork at officeWork from homeWorldwideFlexible hours$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...Full timeCasual workWork at officeWork visa3 days per week- ...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...
$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...Casual workWork at officeWork visa3 days per week- Google is seeking an Internal Audit professional to help reduce risk across Alphabet by monitoring risk and providing... ...insights to enable effective risk management. You will advise business and... ...risk areas and propose valuable control recommendations, influencing decisions...
- ...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 stakeholders...
- ...is seeking a Senior Internal Controls Specialist to join its Internal... ...impact role. You will partner with leaders across the business to... ...strengthen internal controls, support SOX compliance, and drive process... ...public accounting, internal audit, or SOX compliance looking to...
$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...- ...and Reporting Lead to join its Global Financial Controls (GFC) group. The role focuses on SOX, SOC, and CCAR-related risk and control programs across the enterprise,... ...position emphasizes collaboration with senior management, enhancement of controls, and modernization efforts...Work at officeRemote work
- 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...
- Amrize is seeking a Senior Internal Control Specialist to support Sarbanes-Oxley compliance and strengthen internal controls across the... ...business outcomes and reporting. Candidates should have 5+ years of SOX experience, a related bachelor's degree, and CPA/CA or CIA...
- 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...
$114.7k - $194.9k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...technology and exceptional service. Audit Services provides independent... ...over how Northern Trust manages risk, strengthens controls, and supports responsible growth....Full timeH1bWork at officeWork from homeWorldwideFlexible hours- 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...
- ...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
- Topstep is seeking a Controller to serve as the senior accounting executive and strategic partner to... ...regulatory compliance to support growth and audit readiness. You will own the monthly, quarterly, and annual closes, manage external audits, and drive scalable...Remote job
$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq... ...technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics & AutomationContinue to...Full timeH1bWorldwideFlexible hours$134.52k
...REQUISITIONChicago Technology Audit & Advisory Senior... ...level, we champion leaders who live our values... ...& Advisory Senior Manager to join our growing... ...clients to manage risk associated with... ...IT General Controls (ITGC) AI and Data... ...internal audit and SOX activities, including...Full timeTemporary workWork at officeLocal areaRemote workFlexible hours- Northern Trust is seeking an Associate Director to lead the audit team, oversee validation activities, and manage audit programs aligned with the Risk and Control Enhancement transformation. The role requires deep expertise in ERM, ORM, and regulatory compliance, plus...
- Exelon is seeking a senior Audit Services leader to coordinate and direct core assurance activities... ...companies. You will assess risk, provide insights on controls, and coach a cross-functional team... ...interact with senior leaders, manage teams of 4-8, and travel as needed...
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