Senior SOX & Internal Controls - Insurance Risk Lead
Jimmy Jazz
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 role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have 3+ years in professional services or internal audit, strong communication skills, and a proactive, detail-oriented mindset. Hybrid work arrangement and comprehensive benefits are offered. #J-18808-Ljbffr Jimmy Jazz
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe... ...to broaden your SOX, controls and financial reporting... ...programMaintain and enhance SOX risk and control matrices,... ...flowchartsParticipate in and help lead SOX walkthroughs with...SeniorRisk$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ..., including annual planning, risk assessment, control documentation,...SeniorRiskFlexible hours$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you will leverage... ...(GAAS) in audit engagements- Leading teams in the execution of...SeniorRiskFull timeH1b- 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 are...Risk
$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the opportunity... ...Risk, Compliance & Controls Practice - all with... ...report on risk management, internal control and internal... ...for Sarbanes-Oxley (SOX) and other compliance... ...medical, dental and vision insurance programs and the firm’...SeniorRiskWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$95.6k - $162.4k
...sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary:... ...Control Officers, Compliance, Internal Audit, External Audit, and... ...leave, life & accident insurance, and other voluntary and well...SeniorRiskFull timeH1bWorldwideFlexible hours- A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers... ..., support Sarbanes-Oxley (SOX) compliance, and drive process... ...value-added solutions to mitigate risk. Assist with governance, risk,...SeniorRiskWork at office
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across... ...role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15...SeniorWork at office
- 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
- RB Global is seeking an Internal Auditor to execute detailed test work on various operational... ...and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy 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
- Exelon is seeking a senior leader to own and drive the SOX program, internal controls over financial reporting, and enterprise risk. This role provides strategic direction, governance, and... ...experience, a strong track record in leading SOX programs, and 5+ years of...Risk
- Century Aluminum is looking for a Staff Internal Auditor to join our dynamic and... ...will execute audits to evaluate internal controls, assess risk, and recommend process improvements to... ...control environment. You will support annual SOX testing, audit planning, and detailed testing...Risk
$99k - $232k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role... ...managing services, utilizing AI and risk technology to address a wide spectrum... ...firm's success. You are expected to lead with integrity and authenticity,...RiskFull timeH1b- 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
- 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 proficient...Senior
- ...Senior Internal Auditor Location: Chicago, IL (Hybrid - 3... ...impact team supporting SOX, financial, and operational... ...Own audits and control testing with limited oversight... ...What You'll Own Lead and execute SOX and internal... ...to evaluate risk, controls, and process...SeniorRisk
- 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
$100k - $121k
...dental, life, and disability insurance. To apply to this remote... ...FUNCTIONS & RESPONSIBILITIES:· Lead the Internal Audit data analytics... ...initiatives supporting audit, SOX, and risk projects, leveraging advanced... ...data-driven testing of key controls across in-scope processes,...SeniorRiskRemote work- 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 team. You will document and test controls, review effectiveness across business areas, propose improvements, and prepare...SeniorRisk
- Crowe is seeking a Large Bank Internal Audit Senior Consultant (Temporary) to help transform governance, embed risk into decision-making, and maintain compliance. You’ll deliver transformative consulting services, grow specialized skills, and work within a dynamic internal...SeniorRiskTemporary work
$80k - $103k
...Senior Internal Auditor Location: Illinois (Hybrid — Multiple Location... ...on financial, operational, risk, and controls-focused audits while partnering... ...Execute and increasingly lead risk-based audit engagements... ...comparable level. Exposure to SOX and internal-control...SeniorRiskRemote workRelocation package- Ferrero International S.A. in Chicago is seeking a Senior Internal Auditor to lead complex audits across Central and South American markets. This role involves managing audit engagements, ensuring compliance with internal standards, and collaborating with diverse teams...SeniorRisk
$95.86k - $208.27k
...training facility, and leading market tools, we... ...seeking a Senior Associate, SAP Business Process Controls & Security to join... ...automate controls, reduce risk, and support clean-... ...security, risk, and internal audit stakeholders... ...disability and life insurance, 401(k) plans, and...SeniorRiskFull timeH1bLocal area$140k - $160k
...week in office), looking for a Senior Manager of SOX Compliance. Key Responsibilities: Establish Internal control framework in adherence to... ...readiness Identify and asses risks for Financial Reporting... ...description for this job Medical insurance Vision insurance 401(k) Paid...SeniorRiskFull timeWork at office2 days per week$155k - $410k
...Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing independent... ...financial statements and internal controls, enhancing the credibility and... ...of stakeholders. Within our Risk & Regulatory practice, you will play...RiskFull timeH1b- The Senior Director, Internal Audit will provide risk and control leadership across the organization. This role leads risk-based audits and strategic initiatives, evaluates financial, operational... ...standards, COSO, risk assessment, SOX, and internal controls, along with...SeniorRisk
$104.2k - $130.2k
...employees, an industry-leading total rewards package... ...TikTok channels! Manager, Internal Controls at a glance… The... ...Competence Manage the overall risk management, internal... ...in collaboration with senior management and... ...timely completion of SOX testing activities, including...RiskHourly payWork experience placementWork at officeImmediate startFlexible hours- ...606,United States Job Category Internal Audit, Internal Controls, SOX Employee Type Full-Time Required... ...We're currently looking for a Senior with SOX and/or internal controls experience in the insurance industry to join our Governance, Risk, & Controls team in Chicago, IL...SeniorRiskFull timeWork at officeFlexible hours2 days per week
- 247Hire is seeking a Senior IT Risk and Compliance Analyst to support the Bank's GRC, Enterprise Risk Management, and SOX compliance. The role involves collaborating with IT teams to... ..., identify technology risk, and design controls aligned with COSO, COBIT, NIST, ISO, and...SeniorRisk
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