Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor — SOX & Risk Controls Lead (Hybrid)

Stepan

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — SOX & Risk Controls Lead (Hybrid) in Northbrook, IL vacancy
  • CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify risks...  ...-functional stakeholders. You will lead annual control activities, document... 
    Senior
    Risk

    CF Industries

    Northbrook, IL
    4 days ago
  • 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... 
    Senior
    Risk

    Stepan Company

    Northbrook, IL
    1 day ago
  • 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... 
    Senior
    Risk

    CF Industries Inc

    Northbrook, IL
    2 days ago
  • DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership...  ..., located in Skokie, IL. Hybrid work arrangement supports collaboration with control owners and external auditors to strengthen the internal controls environment and SOX compliance. The role... 
    Senior

    DRiV

    Skokie, IL
    3 days ago
  • 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... 
    Senior
    Remote job

    Hispanic Alliance for Career Enhancement

    Northbrook, IL
    5 days ago
  • 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

    Honeywell Technologies

    Lincolnshire, IL
    3 days ago
  • Zebra Technologies Corporation is seeking a Senior Internal Auditor to lead financial, operational, and Sarbanes-Oxley audits across domestic and...  ..., and drive practical recommendations. The role supports hybrid work (3 days in office/2 remote) from Lincolnshire, IL, with... 
    Senior
    Risk
    Work at office
    Remote work

    Zebra Technologies Corporation

    Lincolnshire, IL
    2 days ago
  • Solomon Page is seeking an internal audit professional in Arlington Heights, IL, to assist with risk assessments and the annual risk-based audit plan. You will conduct...  ...compliance audits, including walkthroughs and control testing, across various insurance operations. The... 
    Risk

    Solomon Page

    Arlington Heights, IL
    5 days ago
  • ADP, Inc. is seeking a Quality Control Operations Manager in Niles, IL to provide strategic and operational leadership for the Quality Control...  ...activities to drive improvements in service quality and risk management. The role requires a Bachelor's degree, 5+ years in leadership... 
    Senior
    Risk

    ADP, Inc.

    Niles, IL
    4 days ago
  •  ...company that is looking to hire a Senior Risk & Controls Analyst for their headquarters....  ...business stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and...  ...and develop effective controls. Lead annual SOX compliance activities,... 
    Senior
    Risk

    SNI Financial

    Deerfield, IL
    1 day ago
  • $96.5k - $110.1k

     ...Senior Staff Auditor, Finance (Hybrid) Capital One's Audit function is a dedicated group...  ...and First Line Business Risk Offices....  ...decisions. Design and execute internal control testing for operations of...  ...You do the right thing and lead by example. You have a passion... 
    Senior
    Risk
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Deerfield, IL
    3 days ago
  • $86.08k - $129.12k

     ...opportunities to learn and lead in a forward-thinking...  ...We're Looking For:The Senior Internal Auditor serves as an advisor...  ..., operational, risk-based, corporate governance...  ...evaluate risks, strengthen controls, improve audit quality...  ...function.Able to work hybrid (3 days in office/2... 
    Senior
    Risk
    Full time
    Work experience placement
    Summer work
    Work at office
    Local area
    Remote work
    Flexible hours

    Zebra Technologies Corporation

    Lincolnshire, IL
    5 days ago
  • TalentFish seeks a Senior Project Manager, Cybersecurity in Northbrook, IL. The role leads delivery on cybersecurity initiatives...  ...including IAM and application controls, on a hybrid schedule (3 days onsite) for...  ...emphasizes governance, risk management, and clear stakeholder... 
    Risk
    Long term contract

    TalentFish

    Northbrook, IL
    2 days ago
  • $86.08k - $129.12k

     ...Senior Internal AuditorAt Zebra, we are a community...  ...opportunities to learn and lead in a forward-...  ...Senior Internal Auditor serves as an...  ...financial, operational, risk-based, corporate...  ...risks, strengthen controls, improve audit quality...  ....Able to work hybrid (3 days in office/... 
    Senior
    Risk
    Work experience placement
    Summer work
    Work at office
    Remote work
    Flexible hours

    Zebra

    Lincolnshire, IL
    4 days ago
  • $86.08k - $129.12k

     ...Hybrid Work Lincolnshire, Illinois Full time...  ...opportunities to learn and lead in a forward-thinking...  ...Looking For: The Senior Internal Auditor serves as an advisor...  ...financial, operational, risk-based, corporate...  ...evaluate risks, strengthen controls, improve audit quality... 
    Senior
    Risk
    Full time
    Work experience placement
    Summer work
    Work at office
    Local area
    Remote work
    Flexible hours

    Zebra Technologies

    Lincolnshire, IL
    5 days ago
  • $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... 
    Senior
    Risk
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Deerfield, IL
    3 days ago
  • Busey Bank in Glenview, IL seeks a Consumer Business Risk & Compliance Manager to build and operate risk and control frameworks for consumer payments and deposits,...  ...control testing, coordinate regulatory changes, and lead improvements with cross-functional teams to... 
    Senior
    Risk

    Busey

    Glenview, IL
    3 days ago
  • $85k - $128k

     ...member of the Global Internal Controls team, the Senior Analyst - Internal...  ...group. Work involves leading or conducting internal...  ...Process, IT, and Auditors) to maintain an efficient...  ...flow diagrams, and risk/control matrices (...  ...on Sarbanes Oxley (SOX) and internal controls... 
    Senior
    Risk
    Minimum wage
    Full time
    Work experience placement
    Local area
    Worldwide

    Medline

    Northfield, IL
    1 day ago
  • $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... 
    Senior
    Risk
    Full time
    Part time
    3 days per week

    Capital One

    Deerfield, IL
    5 days ago
  • $123k - $180k

     ...and motivated Internal Audit Senior Manager to join...  ...’s governance, risk management, and internal control framework. The...  ...Sarbanes Oxley (SOX) program. This...  ...capabilities, and lead assurance and...  ...with external auditors and third party...  ...#LI-RV1 #LI-HYBRID Pay Range: $... 
    Senior
    Risk
    Temporary work
    Work at office
    Work visa
    Flexible hours

    Stepan Company

    Northbrook, IL
    a month ago
  • $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.... 
    Senior
    Risk
    Temporary work
    Work at office
    Work visa
    Flexible hours

    Stepan

    Northbrook, IL
    5 days ago
  • $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... 
    Senior
    Risk
    Full time
    Flexible hours

    CF Industries

    Northbrook, IL
    4 days ago
  • $144.06k - $205.8k

     ...to take intelligent risks. People who act...  ...Scope As the Chapter lead - Digital Market Access...  ...validation Manage internal system enhancements...  ..., standards, and controls Support internal and...  ...audits including SOX compliance, documentation...  ...position is hybrid and is based in USAt... 
    Risk
    Contract work
    Work at office
    Work from home
    Worldwide

    Astellas Pharma

    Northbrook, IL
    2 days ago
  • $125.09k - $178.7k

     ...'t afraid to take intelligent risks. People who act with unwavering...  ...for informed decisions.As Lead, Operational Planning & Delivery...  ...personnel.Experience working with internal and/or external stakeholders....  ..., and we are proud to offer a hybrid working solution allowing time... 
    Senior
    Risk
    Work at office
    Remote work
    Work from home
    Worldwide

    Astellas Pharma

    Northbrook, IL
    1 day ago
  • 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... 

    Confidential Jobs

    Northbrook, IL
    1 day ago
  • $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... 
    Risk
    Local area
    Work from home
    Worldwide

    Viant Medical

    Wheeling, IL
    4 days ago
  •  ...hiring managers to optimize the hiring process while driving candidate experience. The position blends in-office and remote work with a hybrid model (3 days in the office). Expect to travel about 15% and leverage Workday, LinkedIn Recruiter, and other channels to attract... 
    Senior
    Work at office
    Remote work

    CF Industries Inc

    Northbrook, IL
    1 day ago
  • $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;... 
    Senior
    Risk
    Full time
    Flexible hours

    CF Industries

    Northbrook, IL
    2 days ago
  • Zebra Technologies is seeking a Senior Internal Auditor in Lincolnshire, IL. You will lead end-to-end audits across domestic and international operations, using...  ...stakeholder engagement, and reporting. The position is hybrid (3 days in office, 2 remote) with up to 25% travel... 
    Senior
    Work at office
    Remote work

    Zebra-Technologies

    Lincolnshire, IL
    2 days ago
  • Controller to lead the accounting function for healthcare-focused...  ...opportunity Illinois. Hybrid - 3 days a week on...  ...accounting processes, internal controls, and financial...  ...internal audit activity, risk assessments, and cost...  ...with external auditors and tax advisors to support... 
    Risk
    3 days per week

    Robert Half

    Northbrook, IL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor — SOX & Risk Controls Lead (Hybrid). Be the first to apply!