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
- CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America. You... ...business leadership to assess technology risks, strengthen controls, and drive transformation initiatives. Leading multi-...Suggested
$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$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- ...seeking someone with technology risk acumen. Are you interested in... ...driving improvements in risk management, controls, and governance processes? As... ...technology-focused internal audit and risk advisory engagements... ...emphasis on IT risk and SOX compliance. This individual serves...SuggestedFull timeFor contractorsRemote work
- ...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...Suggested3 days per week
- ...firm to hire a Senior Audit Manager for their expanding U.S... ...processes, and strengthening risk management across... ...to enhance performance, controls, and risk mitigation.... ...closely with business leaders to act as a strategic partner... .... ~ Experience with SOX or regulatory...Full time
- Northwestern University in Evanston is seeking an experienced Controller to oversee financial reporting, budgeting, and internal... ...with 7-10 years of relevant experience. The incumbent will manage external audits, GAAP reporting, and cross‑functional financial operations...Work at office
$63k - $140k
...SummaryThe OpportunityAs an IT Audit/SOX - Experienced Associate you... ...assurance work focused on internal controls, compliance, and governance... ...process narratives, risk and control matrices, and control... ...Science, Business Administration/Management, Computer Science/Information...Full timeH1b- Federal Home Loan Bank of Chicago is seeking an Audit Manager to lead risk-based audits focused on financial reporting, accounting processes, and internal controls. The role requires strong judgment, broad business acumen, and people leadership to guide audit teams and...Work at office
$134.52k
...REQUISITIONChicago Technology Audit & Advisory Senior... ...& Advisory Senior Manager You Belong Here The... ...level, we champion leaders who live our values... ...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$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and... ...The Northern Trust Technology Risk and Control function enables Global Information... ...across Technology, Risk (2LOD), and Audit (3LOD) functions, sharing...Full timeH1bWorldwideFlexible hours$150.2k - $300.3k
...a senior technology leader to own Certinia, the... ...project and opportunity management, resource management... ...trade-offs, risks, and progress credibly... ...internal and external audits, data privacy, access controls, and segregation of... ...systems, including SOX-style frameworks, access...Minimum wageContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week- CNA is seeking an IT Audit Director in a hybrid environment to lead risk-based internal audit engagements across our technology... ...The role focuses on governance, controls, and assurance to protect CNA's... ...and reputation. As a senior leader in Global Internal Audit, you...
$83.1k - $141.3k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and... ...service. Role Summary:The Technology Risk & Control team plays a critical role in... ..., Risk Management, Compliance, and Audit to drive consistent risk identification...Full timeH1bWorldwideFlexible hours$198k - $368k
...build a career, KPMG provides audit, tax and advisory services... ...Adversarial Testing Program Leader to join our Enterprise Security... ...offensive findings into durable control improvements and to validate... ...the organization's goals and risk management strategies, and stay abreast...Contract workH1bLocal area- ...seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our... ...practice. You will guide project teams, advise on internal controls, and help transform client risk practices. The role emphasizes communication, critical...
- Lindsay Precast — Corporate in Chicago, IL seeks an Assistant Controller to oversee the corporate accounting function, including the monthly... ...lead the accounting staff, coordinate with the Controller on audits and tax filings, and establish solid internal controls and...
- Capital One is seeking an Audit Manager for Consumer Lending (Credit Cards & Personal Loans) with a strong focus on governance, risk management, and independent assurance. The role collaborates... .... You will lead audits, assess control effectiveness, and leverage data...Work at office
$300k - $340k
...President and Corporate Controller Department: Accounting... ...highly respected finance leader who combines deep... ...disclosures Lead preparation of audit committee, ownership,... ...functions Lead risk assessments and remediation... ...large-scale audits and managing external audit relationships...Full timeWork experience placementLocal area$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$170k
...Purpose: The Director, Internal Audit and Analytics serves as the strategic... ..., optimize growth, assess risks and drive data-driven decision-making... ...and operating effectiveness of risk management, governance, and internal controls over claims, underwriting, reinsurance...Full timeTemporary workWork experience placementWork at officeRemote work$150k - $170k
...Audit Manager Location: Chicago, IL (Hybrid) Salary: $150,000 - $170,000 + Bonus... ...seeking an Audit Manager to lead risk-based internal audit engagements across... ...partnering closely with business leaders to strengthen controls, mitigate risk, and drive continuous...$137.48k - $210.8k
Category: Internal Audit Job Type: Full Time Working... ...world. As a global leader in agriculture and... ...IT Internal Audit Manager is responsible for leading and executing risk-based IT audit, SOX, advisory, and technology... ...risks, strengthen controls, and support key business...Full time- Albertsons Companies is seeking a Controller for the Melrose Park Distribution Center to lead accounting, reporting, inventory control, and capital expenditures. You will ensure SOX compliance, provide analytical insights, and align finance activities with corporate policy...
$120k - $190k
...leadership in improving the overall control environment within CIBC. You... ...or lead multi-skilled audit teams on large and/or complex... ...MarketsCommercial Banking/Credit RiskWealth Management/Private WealthFinance &... ...and collaboration.Risk Assessment & Reporting - Identify...Full timeRemote workShift work2 days per week$129.5k - $215.7k
...Vice President and Chief Audit Executive to drive the... ...influences the organization’s risk posture. Acts as a... ...strengthening the internal control environment.Position Responsibilities: Manages and develops a team of... ...partner to executives and leaders by providing insights...Full timeWork at office- ...portion of the annual internal audit plan. The role directs... ...and supervises audit managers or staff to ensure that work... ...standards. The role supports the leader with Internal Audit... ...evaluating and strengthening the risk management, internal control, and operational...Full timeWork at officeRemote workShift work
$114.7k - $194.9k
...Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...and exceptional service. Audit Services offers financial... ...and execution of risk-based audit coverage over... ...expertise to identify key risks, controls, and emerging themes.Serve...Full timeH1bWork at officeWork from homeWorldwideFlexible hours$114.7k - $194.9k
...Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management... ...exceptional service. The Audit Specialist is a subject... ...insights highlighting key risks within the specialist's... ...Northern Trust's internal control environment through...Full timeH1bWorldwideFlexible hours$99.6k - $169.2k
About Northern TrustAs a global leader in innovative wealth management, asset servicing, asset management and... ...Identity & Access Management (IAM) Risk & Audit, plays a key role in advancing the... ...stakeholders to strengthen the IAM control environment and support regulatory,...Full timeH1bWork at officeWorldwideFlexible hours
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