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
- RB Global is seeking an Internal Auditor to execute detailed... ...advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze... ...findings, and work under senior team members to ensure... ...COSO. This position offers hybrid work in Westchester, IL and...Senior
- 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...Senior
- 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
$100k - $120k
...vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ****@*****.***.... ...and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute...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
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the opportunity... ...to strengthen internal controls, support Sarbanes-Oxley (SOX) compliance, and drive process improvement initiatives...SeniorWork at office
- Join Amrize as a Senior Internal Control Specialistand help construct what's next. If you're ready to... ...Control team, the Internal Control Senior Specialist plays a key support role inthe Company’s compliance with Sarbanes-Oxley (SOX) requirements, strengthening internal...SeniorWork experience placementWork at officeFlexible hours
$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- Blue 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...Senior
- 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...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- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes... ...audit, and offers a 40-45 hour work week in a hybrid setting near O’Hare, with competitive base salary and...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
- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area... ...-life balance. The role offers 40-45 hour weeks in a hybrid environment near O’Hare, with opportunities across...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
- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join its... ...improvement and process standardization focus Hybrid flexibility in downtown Chicago with a collaborative, mission...Senior
- Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate...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$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the opportunity... ...the Risk, Compliance & Controls Practice - all with the... ...on risk management, internal control and internal... ...for Sarbanes-Oxley (SOX) and other compliance requirements... ...with the firm's hybrid work model, this...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$95k - $115k
Blommer Chocolate Company seeks an experienced Audit Specialist to join our Chicago, IL team. The role focuses on SOX testing, internal controls, and remediation across finance, operations and manufacturing environments. The position offers a competitive base salary ($9...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
- Old Republic Professional (ORPRO™) seeks a Senior Accountant to support financial reporting, accounting operations, and compliance... ..., timely closes, and GAAP/STAT reporting while upholding internal controls and SOX requirements. The role partners with leadership across the...Senior
- James Hardie Building Products Inc. is seeking a Senior Internal Auditor to lead financial, operational, and SOX audits with minimal supervision. You will guide staff, assess controls, and communicate findings to management while collaborating across functions. Ideal candidates...Senior
- Northern Trust is seeking a Senior Liquidity Regulatory Reporting professional to own and... ...collaborate across Accounting Policy, Controllers, Risk, and Treasury, analyze balance sheet... ...reports for senior leadership. Hybrid work model; strong background in liquidity...Senior
- ...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
$95.6k - $162.4k
...clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’... ...Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2...SeniorFull timeH1bWorldwideFlexible hours- ...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
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