Senior Internal Controls & SOX Specialist (Hybrid)
Buckingham Search
Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across product lines, execute the internal control plan, and validate control effectiveness while driving remediation of gaps. The role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15–30% across the US/Canada is expected. Hybrid office schedule with substantial in-office collaboration. #J-18808-Ljbffr Buckingham Search
$100k - $120k
...disability insurance. To apply to this hybrid role please send your resume to john.sadofsky... ...and consistent business processes and internal controls across all Company product lines and... ...assurance (internal audit, internal control, SOX compliance) and/or public accounting,...SeniorWork experience placement- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security... ...and executing audits, testing internal controls, and providing consultancy to... ...audit experience. The position follows a hybrid work schedule of four days per week in...SeniorWork at office
- 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...Senior
- 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... ...skills, and a proactive, detail-oriented mindset. Hybrid work arrangement and comprehensive benefits are offered....Senior
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...SummaryLocation: CA-San Francisco; GA-Atlanta; IL-Chicago; US-Hybrid; NY-New York; TX-Dallas; CA-Silicon Valley; WA-Seattle...SeniorFull timeH1b$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly respected... ...internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next...Senior- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
- 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
$112.5k - $147.5k
...are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including... ...life cycle, access controls, IT Automated Controls, KCRs... ...reports to the Senior Manager, Internal Audit and is hybrid in nature. You will collaborate...Senior
- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls... ...in insurance internal audit or advisory are preferred; hybrid work with growth opportunities. #J-18808-Ljbffr DLA,...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
...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...Senior$70.6k - $149.6k
...corporate standards. The role includes providing supervision and training, managing audits, and evaluating internal controls across the organization. This hybrid position offers competitive compensation ranging from $70,600 to $149,600 and encourages professional development...Senior- The Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal...Senior
- ...addition to the manual testing process of controls and reporting), extend coverage of... ...Segment Controllership, BPO partners and with Internal/External auditors as needed. The role reports... ..., with control/audit expertise of SOX environment(s) required. (Financial Auditor...Senior
$50.9 - $78.58 per hour
.... What you'll do As a Senior IT Auditor, you have in... ...sits within our global internal audit function and engages... ...audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls... ...standards Job Designation Hybrid: Employee divides their...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- ...Senior Document Control Specialist (Hybrid) Location: Chicago, IL Duration: 12 Months Only W2 candidates are eligible for this position. Third... ...leader to revise them. Provides technical support to internal personnel, by responding to internal and external...SeniorWork at office
- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization... ...seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve...Senior
$130.18k - $212.18k
...Great Culture, Great Rewards, and Great Careers. The PCI DSS Internal Controls Senior Manager will have the opportunity to impact meaningfully... ...Information Security, or a related field Location: This hybrid role involves on-site presence 3 days per week at one of...SeniorHourly payFull timeWork experience placementWork at officeLocal area3 days per week- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client satisfaction. Presents schedule and budget status reports to project management team and client.Validate proper set-up and...SeniorContract workFor contractorsWork at office
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional... ..., assists with various consulting, internal, and external audit clients by bringing... ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworksOracle...SeniorFull timeWork experience placementInternshipLocal area- Jacobs is seeking a Project Controls Professional in the United States to support our Americas team. Based in Chicago, this hybrid role focuses on input of data, review of cost and schedule elements, and timely financial deliverables to drive project success. The position...
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime type: Full timeposted on: Posted Todayjob... ...Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2...SeniorH1bWorldwide- ...Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units. Execute... ...in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-...SeniorWork experience placementWork at officeWork from homeFlexible hours
- Mercer is seeking a Senior International Consultant to join our MMB International Consulting team in a hybrid role based in Portland, Chicago, Irvine or San Francisco. You will advise global organizations on multi-country benefit programs and lead international projects...Senior
- JBT Marel in the United States seeks a Senior Revenue Accountant reporting to the Accounting Manager within the Corporate Accounting... ...will ensure accurate revenue recognition and uphold robust internal controls in line with US GAAP. You will work with sales, legal, and...Senior
- Crowell & Moring LLP is seeking a Corporate Specialist in a hybrid role, based in Washington, DC or Chicago. The position supports the Corporate Group with advanced tasks, including managing major transactions, due diligence, and client communications. A minimum of seven...Senior
$143k - $156k
...Operations organization. As a Senior Red Team Specialist , you’ll run adversary-... ...real threat actors—testing controls across endpoint, identity,... ...lateral movement, and C2) across hybrid enterprise environments... ...environments; mentoring or internal training contributions Salary...Senior- A leading engineering firm in Chicago is seeking a Project Controls Manager to oversee project control functions within a Project Management... ...collaborating closely with clients. This position offers a hybrid work arrangement and competitive compensation, reflecting the...Senior
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