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- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...SeniorRisk
$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering... ...services to clients across various industries. Within our Risk & Regulatory practice, you will focus on building,...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
- ...Trust's Technology Risk and Control team as a leader... ...overseeing the Technology SOX and SOC (SOC 1 /... ..., Compliance, Internal Audit, External... ...control excellence, lead interactions with... ...of materials for senior leadership, governance... ...Life & accident insurance Discretionary bonus...SeniorRisk
- ...the manual testing process of controls and reporting), extend coverage... ..., BPO partners and with Internal/External auditors as needed. The... ...with control/audit expertise of SOX environment(s) required. (Financial... ...implement categorization of risk rated testing attributes and...SeniorRisk
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime... ...leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second... ...caregiver leave, life & accident insurance, and other voluntary and well-...SeniorRiskH1bWorldwide- 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
$50.9 - $78.58 per hour
.... What you'll do As a Senior IT Auditor, you have in... ...sits within our global internal audit function and engages... ...audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls... ...procedures, and third party risk management. This...SeniorRiskPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- 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
$130.18k - $212.18k
...companies and one of the largest auto insurers in the United States. When you join our... ..., and Great Careers. The PCI DSS Internal Controls Senior Manager will have the opportunity to impact... ...as identify and mitigate security risks and vulnerabilities in the organization...SeniorRiskHourly payFull timeWork experience placementWork at officeLocal area3 days per week- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SeniorWork at office
- 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
- DocuSign in Chicago seeks a Senior IT Auditor to... ...execute IT audits across SOX, SOC and ISO frameworks... ...development life cycle, access controls, IT Automated Controls,... ..., and third‑party risk management. This role reports... ...to the Senior Manager, Internal Audit and is hybrid in...SeniorRisk
- JBT Marel Corporation in Chicago is seeking a Senior Internal Auditor to plan, coordinate and complete internal audits... ...the Internal Audit Manager. The role emphasizes risk assessment, financial and IT audits, and leading audit engagements. Travel up to 20% of the time is...SeniorRisk
- 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
- 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
$85.1k - $161.7k
We are the leading provider of professional services to... ...like RSM.RSM’s ERP Risk and Automation practice... ...Oracle ERP Cloud security & controls specialist with a... ...with various consulting, internal, and external audit clients... ...to Sarbanes Oxley (SOX) compliance or other COBIT...SeniorRiskFull timeWork experience placementInternshipLocal area$70k - $95k
...Description A world leading, Fortune 500-sized ($3... ...' is looking for an Internal Controls Analyst / Internal... ...to the internal audit, risk, and controls teams for... ...and progress reports to senior stakeholders,... ...Controls/ Sarbanes-Oxley (SOX) environment would be...RiskWork at officeLocal areaRemote workWork from homeFlexible hours$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$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
$131.1k - $213.6k
...Job Responsibilities Manage SOX 404 and Internal Audit engagement(s) and... ...and engagements to minimize risk and surprises, optimize engagement... ...impacting the engagement. Lead the engagement planning process... ...research of complex or new controls, accounting and information...SeniorRiskFull timeContract workWork at officeLocal areaFlexible hours$143.4k - $216.9k
...at the company leading workforce transformation... ...multifaceted Senior Manager to join... ...management-led SOX 360 Program... ...as identifying risks and potential... ...in relevant controls. This role will... ...implementing and testing internal controls over... ...and disability insurance, 401(k), and an...SeniorRiskFull timeWork experience placementWork at officeRemote workShift work3 days per week$85.1k - $161.7k
...We are the leading provider of professional services... ...s Business Application Risk practice is seeking an... ...experienced SAP security & controls specialist with a... ...relating to Sarbanes Oxley (SOX) compliance or other COBIT... ...(or starting rate for interns and associates) for...SeniorRiskWork experience placementInternshipLocal area$85k - $100k
...At HUB International , we are a team of entrepreneurs... ...evaluate their risks and develop... ...largest global insurance and employee... ...our industry‑leading success in mergers... ...role of the Senior Internal Auditor... ...internal control testing and design... ...Sarbanes‑Oxley (SOX) compliance. Familiarity...SeniorRisk$68k - $113k
...Job Family Internal Audit Travel Required Up to 10% Clearance... ...audit and internal control testing to assess the... ...Perform walkthroughs, risk assessments, and control... ...documentation standards, and SOX processes Stay current... ..., Rx, Dental & Vision Insurance Personal and Family...SeniorRiskTemporary workFlexible hours
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