Senior Internal Auditor — SOX & Risk Controls Lead (Hybrid)
Stepan Company
Stepan Company is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute, and report on high-impact financial, operational, compliance, and IT audits, including oversight of the SOX program. Join a collaborative team and mentor staff while delivering value-added findings to stakeholders across the organization in a hybrid work environment. #J-18808-Ljbffr Stepan Company
- ...is seeking an experienced Senior or Lead Internal Auditor to strengthen governance, risk management, and the internal control framework. You will plan,... ..., and IT areas, including SOX program oversight. You will... ...stakeholders globally, in a hybrid work environment. #J-1880...SeniorRisk
- Stepan Company is seeking an Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. The role leads SOX/COSO compliance and collaborates with executives on high-impact audits across finance, operations, IT, and compliance. You will...SeniorRisk
- CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance efforts, and drive efficient control... .... You will maintain the SOX platform, support internal and external audits, and coach stakeholders...SeniorRisk
$80k - $126.5k
...Inc. is an industry-leading home, security and... ...is looking for a Senior Auditor to join our Internal Audit team! The... ...procedures to assess risks and processes, test controls, and construct a... ...: Deerfield, IL - Hybrid (Flexibility to work... ...Section 404 (SOX) / Internal Control...SeniorRiskWork from homeMonday to FridayFlexible hours- ...A leading financial services company seeks a Principal Auditor in Deerfield, IL. In this hybrid role, you will lead audits, ensuring the effectiveness of internal controls and collaborating with teams. Applicants should... ...of audit or credit risk management experience....SeniorRisk
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...SeniorRemote job
- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...SeniorRemote job
- Honeywell in Lincolnshire, IL seeks a Senior Quality Control Analyst to lead QC initiatives, perform inspections and tests, and analyze quality data for continuous improvement. The role operates on a Hybrid schedule, with the first 90 days onsite to establish goals and...Senior
- Stepan Company is seeking an experienced Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. You will lead risk assessments, design controls, and oversee the SOX program while coordinating with senior leadership and external...SeniorRisk
- Stepan Company is seeking an experienced Internal Audit Senior Manager in Northbrook, IL to strengthen governance, risk management, and internal controls. You will lead SOX/COSO compliance, drive risk assessments, and oversee audit engagements across financial, operational...SeniorRisk
- ...motivated Audit Senior Manager... ...governance, and risk management frameworks... ...business and its control environment.... ...management, and internal control processes... ...you a better auditor. This will require... ...thing and lead by example. You... ...This role is hybrid meaning associates...SeniorRiskFull timePart timeLocal area3 days per week
- ...Vernon Hills, IL is seeking an Assistant Controller to lead day-to-day accounting operations and... ...drives process improvements, maintains internal controls, and supports audits and regulatory... ...leveraging CMiC and other tools; a hybrid schedule offers one remote day per week...SeniorRemote work1 day per week
$30.46 - $45.69 per hour
...Billing Compliance, Senior Auditor Reporting to the Manager... ..., and resolve risks affecting claim payment... ...Auditor Location: Hybrid (Evanston, IL and remote... ...billing rules). Lead and support internal Compliance investigations... ..., claim reviews, control assessments, root‑...SeniorRiskHourly payFull timeContract workPart timeFor contractorsRemote workMonday to Friday$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is... ...perform professional internal auditing work that involves... ...Plan, perform, and lead large/complex audits... ...financial services industry, risk management, or...SeniorRiskFull timePart timeLocal area3 days per week- CVS Health is seeking an Internal Audit professional to help strengthen controls across the organization. This full-time role offers remote or hybrid work options with location flexibility in the... ...travel up to 10%, and contribute to risk assessment, testing, and reporting...SeniorRiskRemote jobFull time
$106.7k - $121.7k
Overview Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) - Capital One Capital One... ...perform professional internal auditing work that involves... ...Plan, perform, and lead large/complex audits... ...banking/financial services, risk management, or...SeniorRiskFull timePart time3 days per week$78k - $100k
...experienced and motivated Senior or Lead Internal Auditor to join our Internal... ...strengthening Stepan's governance, risk management, and internal control framework. The Senior... ...'s Sarbanes Oxley (SOX) program. Key... ...collaboratively in a hybrid work environment....SeniorRiskTemporary workWork at officeWork visaFlexible hours$94.7k - $124.9k
...AccountingJob Summary:The Senior Risk and Controls Analyst is... ...This involves advising internal stakeholders and analyzing... ..., assisting external auditors with walkthroughs and... ...essential to SOX compliance. Activities... ...system implementations.Lead smaller projects or sections...SeniorRiskFull timeFlexible hours$115k - $130k
...improvements.Work Model: Hybrid (3 days onsite - 2 days... ...delivers insights for senior management to support... ...highlighting areas for cost control that tie to company... ...Monitor and implement plant internal controls (in... ...company assets, and identify risks.Preparation of financial...RiskLocal areaWork from homeWorldwide- Confidential Jobs is looking for a Controller in Northbrook, Illinois with... ...unit. This role involves leading financial operations, month-... .... The position offers a hybrid work schedule and significant... ...opportunities in a growing international firm. #J-18808-Ljbffr Confidential...
$123k - $180k
...experienced and motivated Internal Audit Senior Manager to join our... ...’s governance, risk management, and internal control framework. The... ...’s Sarbanes Oxley (SOX) program. This role... ...capabilities, and lead assurance and advisory... ...Coordinate with external auditors and third party...SeniorRiskTemporary workWork at officeWork visaFlexible hours$94.7k - $124.9k
Senior Risk and Controls Analyst - Finance & Accounting Job Summary... ...advises and partners with internal stakeholders to... ...controls to mitigate them. Lead the business through... ...of external auditors. Maintain the platform... ...controls, and other SOX‑critical information;...SeniorRiskFull timeFlexible hours- Description Controller to lead the accounting function for healthcare... ...opportunity Illinois. Hybrid - 3 days a week on... ...accounting processes, internal controls, and... ...internal audit activity, risk assessments, and cost... ...Coordinate with external auditors and tax advisors to support...RiskImmediate start3 days per week
- ...and UL Standards & Engagement seeks a Senior Real Estate Planning & Development Program Manager to lead the capital program governance and controls across complex real estate projects in... ...drive planning, schedules, cost models, risk registers, and stakeholder alignment....SeniorRisk
$210k - $250k
...Executive Search Corporate Controller Overview Our client, a leading healthcare company is... ...person must have strong SOX and Internal Controls experience along... ...approach of identifying risks, proposing key controls... ...experience using ERP systems Seniority level Seniority level...RiskFull time$110k - $160.91k
...This role is focused on leading and overseeing routing... ...Transmission Line Siting Senior Lead, you will serve as... ...to work in-office, hybrid, or fully remote based... ...through or through the internal careers portal if you are... ...environmental, health, safety, risk and social issues. We...SeniorRiskFull timeFixed term contractCasual workWork at officeRemote workFlexible hoursShift work- ...leader in agricultural nutrients, seeks a Senior Risk and Controls Analyst – Finance & Accounting to... ...will maintain the documentation platform, lead testing guidance, and manage risk projects... ...including training sessions and adherence to SOX requirements. #J-18808-Ljbffr...SeniorRisk
- Bunzl Distribution NA is seeking a Senior ERP Business Analyst in the Chicago area for a hybrid opportunity. You will work with... ..., and roadmaps, addressing risks and opportunities to improve efficiency... ...and IT. The role involves leading projects, analyzing requirements...SeniorRisk
$92.8k - $116k
As a Senior Quality Control Analyst here at Honeywell, you will play a crucial... ...across our operations. You will lead quality control initiatives,... ..., IL location on a Hybrid work schedule. The first 90... ...control data to identify trends, risks, and areas for improvement,...SeniorRiskPermanent employmentTemporary workWork experience placementFlexible hours$180k - $205k
...Headquarters in Evanston, Illinois is looking for an AVP, Controller to lead the financial operations and oversee audits. This full-time, hybrid role requires a CPA and 7+ years of experience, with responsibilities including internal and external financial reporting, tax planning,...Full time
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