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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Controls Leader - SOX, Audit & Risk Management in Chicago, IL vacancy
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations... ...Northern Trust** As a global leader in innovative wealth management, asset servicing, asset... ...Control Officers, Compliance, Internal Audit, External Audit, and Second Line...SuggestedH1bWorldwide$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- ...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
$114.7k - $194.9k
...Audit Services Role Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring deep operational... ...work with audit teams, business leaders, and senior stakeholders to...SuggestedH1bFlexible hours$78k - $88k
...Internal Controls And Audit Specialist We're in the business of Good. Lions International is the largest service... ...progress, and provide status report summaries to management. In this role, you'll identify financial risk, methods of improving internal controls, and...SuggestedCasual 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...
- 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...
- Rush Street Interactive is seeking an IT SOX Controls Manager to lead the day-to-day IT SOX program while remaining hands-on in execution. You... ..., Engineering, Accounting and Compliance to evaluate risks, design controls and continuously improve the program across...Work at office
- ...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
$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...Full timeH1b- ...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
$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...Full timeH1b- JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will... ...group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting control...
- Northern Trust Corp is seeking a Senior Lead in Technology Risk and Control to guide the Technology Risk Treatment process, collaborating with technology, risk, and audit partners to manage risk acceptances and drive remediation options. The role requires extensive experience...
- 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
- The Mars Snacking North America Controller leads the Controllership team and partners with Demand and Supply Finance Directors to drive accurate... .... You'll work with Mars Snacking Global and PwC, deliver clean audits, develop talent, and implement new accounting standards across...
$83.1k - $141.3k
...Audit Services Role Audit Services provides independent assurance over how Northern Trust manages risk, strengthens controls, and supports responsible growth. This role will bring managing skills... ...work with audit teams, business leaders, and senior stakeholders to...Work experience placementH1bWork at officeWork from homeFlexible hours- ...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...
$105.4k - $124k
...assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to create, implement, maintain,... ...processes, key risks and critical controls; interviewing auditees;... ...Accounting, Financial Reporting, Tax, SOX, M&A, Lending, Regulatory Compliance...Temporary workWork experience placementLocal area3 days per weekU.S. Bank
Chicago, IL1 day ago- ...conduct complex financial and operational audits, including IT General Controls. You will lead audit teams, review workpapers, and prepare management reports while driving improvements in... ...strong knowledge of audit techniques, SOX compliance, and the #J-18808-Ljbffr AAA...Remote job
- ...experienced Treasury Leader to oversee global... ...liquidity and cash management, cash forecasting, foreign exchange risk management, short-term... ...investments, and treasury controls. The ideal... ...platforms. Support SOX compliance, internal/external audits, banking security, fraud...Temporary work
- Marex is seeking a SOX Governance & Compliance Manager to oversee Sarbanes-Oxley controls for the Americas. The role involves updating control frameworks, testing design and operating effectiveness, and coordinating with internal teams and external auditors. The role requires...
$95.6k - $162.4k
## Senior Lead, Technology Risk and ControlApply: Hybrid:... ...Northern Trust** As a global leader in innovative wealth management, asset servicing, asset... ...Trust Technology Risk and Control function enables Global Information... ..., Risk (2LOD), and Audit (3LOD) functions, sharing...Full timeH1bWorldwide$95.6k - $162.4k
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust... ...leading technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics & Automation Continue to...H1bWorldwideFlexible hours$130k - $210k
...CoreTech Governance Leader will drive the... ...organization, drive risk identification and... ...strengthen our risk and control framework.... ...organization. They will manage and/or coordinates... ...FRB exams, Internal Audits, 2LOD exams, Pen tests... ...issues remediation and Sox compliance. ~...Full timeWork experience placementWork from homeVisa sponsorshipWork visaMonday to Friday$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- PayPal is seeking an experienced Internal Audit leader in Chicago to drive the development and... ...of internal audit plans, coordinate risk assessments, and report findings to key... ...collaborate with global teams, evaluate controls, and travel up to 10% to support audits...
- ...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
Blue Cross Blue Shield companies
Chicago, IL1 day ago $130.66k - $174.21k
...a current opening for an Internal Audit Manager and are actively reviewing applications... ...in strengthening governance, risk management, and internal controls. Group Internal Audit at Ferrero... ...as a talent pool for future leaders. In this role, you will not only develop...Ferrero
Chicago, IL4 days ago$129.5k - $215.7k
...Vice President and Chief Audit Executive to drive the... ...the organization’s risk posture. Acts as a trusted... ...strengthening the internal control environment. Position Responsibilities: Manages and develops a team of... ...to executives and leaders by providing insights and...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Controls Leader - SOX, Audit & Risk Management. Be the first to apply!
Related searches
- helpdesk team lead Chicago, IL
- team lead full time Chicago, IL
- assistant team manager Chicago, IL
- team leader full time Chicago, IL
- team lead data science Chicago, IL
- team leader mental health Chicago, IL
- disability team leader Chicago, IL
- mobile team lead Chicago, IL
- underwriting team lead Chicago, IL
- executive team lead asset protection Chicago, IL