Technology Risk & Controls Leader: SOX/SOC Programs
Northern Trust
Northern Trust is seeking a technology risk leader to oversee SOX and SOC control programs across a global technology environment. You will partner with Technology leadership, Compliance, Internal Audit, External Audit, and 2LOD to ensure control design, implementation, monitoring, and improvement. You will drive governance, audit readiness, and regulatory compliance as the subject matter expert for ITGCs and associated controls, across IAM, cloud governance, SDLC, and more. #J-18808-Ljbffr Northern Trust
- Northern Trust Corp. is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology environment. You will partner with technology leadership, compliance, internal and external audit to ensure design, implementation, monitoring...Risk
- Role Overview You will join Northern Trust's Technology Risk and Control team as a leader responsible for overseeing the Technology SOX and SOC (SOC 1 / SOC 2) control programs across a global technology environment. This role partners closely with Technology leadership...Risk
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime... ...About Northern Trust** As a global leader in innovative wealth management,... ...Risk & Controls** - **SOX / SOC Programs****Summary:**You will join Northern...RiskH1bWorldwide$112.5k - $147.5k
...Analyst, IT Internal Controls & SOX Compliance to join the... ...Circle's IT SOX compliance program and overall internal... ...annual planning, risk assessment, control documentation... ...service providers for SOC reports.Reviewing and... ...public high-growth technology company environment....RiskFlexible hours$150.2k - $300.3k
...Oliver Wyman Technology organization is... ...senior technology leader to own Certinia... ...trade-offs, risks, and progress credibly... ..., access controls, and segregation... ...systems, including SOX-style... ...frameworks (e.g., GDPR, SOC 2) as they... ...other retirement programs as well as employee...RiskMinimum wageFull timeContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit... ...build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You will mentor...Risk
- Kraft Heinz in Chicago is seeking an Internal Controls Manager to lead the risk management and compliance program across NA operations. You will guide SOX testing, document controls, and drive remediation with process owners. Strong accounting knowledge and leadership...Risk
$277.15k
A leading aerospace company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position... ...extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation,...$88.9k - $168.3k
...there’s nowhere like RSM.As a Technology Risk Consulting Supervisor you’ll... ...lead high‑impact IT audit and SOC engagements for financial... ...the design and optimization of controls utilizing a general knowledge... ...external financial statement and SOX compliance engagements for...RiskFull timeWork experience placementInternshipLocal area- BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will... ...with financial regulations and company policies while managing risk assessments and supporting audits. The role focuses on improving...Risk
- ...measurably reduce risk. It will build and... ..., and Data Privacy programs, translating industry... ...frameworks into pragmatic controls, policies, and... ..., Operational Technology, Asset Management,... ...certifications/attestations (SOX, ISO, NERC-CIP,... ...reportingâacross SOC 2, ISO 27001, NIST...RiskFull timeRemote workFlexible hours
- Headhunter Insider in Chicago, IL seeks an IT SOX Manager to lead the IT controls program within ICFR, collaborating with business lines and external auditors to strengthen risk management over IT processes. You will oversee SOX IT testing, guide documentation improvements...Risk
- Clearsulting LLC is seeking a Risk Advisory - Controls Integration Consulting Manager to lead controls integration engagements across clients, leveraging technology to manage compliance risks and regulatory needs. The role requires 6+ years in controls integration and...RiskRemote work
$160k - $210k
...Acrisure A global fintech leader, Acrisure empowers... ...cutting-edge technology and top-tier human support... ...Manager, IT General Controls (ITGC) to join our Corporate... ...the company’s SOX compliance program. This role is responsible... ...SOX scoping and risk assessment activities...RiskFull timeImmediate startFlexible hours- JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will... ...Controllers group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting control...Risk
$149.52k - $175.9k
...ahead of evolving economic, technological, and customer needs.As a Product... ...design, technology and risk partners to achieve business... ...techniques for assessing and controlling an organization's exposure to... ...Homeland Security E-Verify program in all facilities located in...RiskFull timeLocal areaShift work$114.7k - $194.9k
Title: SaaS Program - Controls and Gov. Lead Northern Trust is a Fortune 50... ...sophisticated clients using leading technology and exceptional service.... ...application capabilities: Risk Treatment, Governance and... ...organization is encouraged, senior leaders are accessible, and you can...RiskWork experience placementH1bFlexible hours$103.6k - $117.93k
...services, advisory and technology for our clients. We are... ...Procurement and Sourcing Leader to establish and lead... ...standardsCreate quality control checkpoints to verify... ...opportunitiesCompliance & Risk ManagementEnsure all... ...vendor prequalification programs, performance management...RiskFull timeContract workFor contractorsLocal areaRemote work$195.9k - $224.8k
.... We provide strategy and technology services across industries... ...add a Technology Strategy Leader (Principal cohort) to our... ...developing, testing, issue/risk management, change control and delivery Diagnose complex... ...Employee Assistance Program (EAP), health concierge, and...RiskWork at officeLocal areaImmediate start$138.63k - $175k
...elite team, applying frontier technologies to the world’s biggest... ...for an exceptional Futures Risk Program Manager to help shape the future... ...partner with cross-functional leaders, contribute to high-impact... ...issues. Implement a robust control testing framework to validate...RiskWork at officeRemote workFlexible hoursShift work$110k - $130k
...services, advisory and technology for our clients. We... ...way forward. Manager - SOC Reporting -... ...Service Organization Control (SOC) audit programs, managing a portfolio... ...quality assurance, and risk management activities... ...beyond SOC (such as SOX, ISO, or statutory audit...RiskFull timeContract workWork at officeLocal area- DriveWealth is seeking a Lead of Operational & Technology Risk to own the enterprise risk program across its regulated, globally distributed brokerage platform... ...risk framework, build AI-native tooling, lead RCSA, control testing, and collaborate with Engineering, Product,...Risk
- ...Financial Services unit is a global leader in driving digital... ...specialize in leveraging advanced technologies such as AI, cloud, and data-... ...and tools Identify potential risks and implement mitigation strategies... ...Experience• Experience in Program/Project Management for large-...RiskFull timeTemporary workRelocation
- ...manufacturing environments. Technology plays a critical... ...'re a technical leader who thrives on... ...Allen-Bradley control systems, VMware-based... ...tracking, and risk-based remediation... ...Operations Center (SOC) Services Serve as... ...flexible spectrum of programs that equitably support...RiskFull timeFlexible hours
- ..., digital innovators, program and construction managers... ...is seeking a Program Controls Manager to support our... ...), analyzing project risks (contingency... ...services. Lead appropriate technology adoption, innovation and... ...global infrastructure leader, committed to delivering...RiskContract workWork at officeLocal areaWorldwideRelocationFlexible hours
- ...environment. As a Lead Technical Program Manager in Commercial & Investment Bank's Payments Technology department, you will drive the... ...of operational plans and risk management strategies, ensuring... ...over 200 years and today we are a leader in investment banking, consumer...Risk
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of... ...looking to broaden your SOX, controls and financial reporting experience... ...financial reporting (ICFR) program.This isn't simply a control-testing... ...and enhance SOX risk and control matrices, process...Risk$114.7k - $194.9k
Northern Trust Corp is seeking a Principal, Technology Risk and Control to lead the technology risk management initiatives in Chicago, IL. The successful... ...oversee the Technology Risk and Control Issue Management Program. With more than 10 years in technology risk management and...Risk$77k - $202k
...a SAP Business Process & IT Controls Sr Associate, you will engage... ...application consulting. Within our Technology Consulting practice, you will... ...in helping clients mitigate risks and protect sensitive data.As... ...proficiency in compliance program implementation- Excelling in...RiskFull timeH1b$200k - $230k
...passionate and highly skilled Technology Leader with deep experience in data... ...solution development, and delivery risk management while mentoring... ...‑functional transformation programs. Provide program‑level... ...and regulatory frameworks like SOX, GLBA, PCI, or GDPR. Experience...RiskTemporary workWork experience placement
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