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
- PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across diverse industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and...SeniorRisk
$85k - $110k
...Senior Analyst Sox, Audit & Internal Controls We are partnering with a large, growing and highly respected financial... ...Maintain and enhance SOX risk and control matrices, process documentation... ...Participate in and help lead SOX walkthroughs with business partners...SeniorRisk$77k - $202k
...Internal Audit - Business Process Controls/SOX- Senior Associate The OpportunityAs an Internal Audit - Business Process... ...various industries. Within our Risk & Regulatory practice, you will leverage... ...(GAAS) in audit engagements Leading teams in the execution of...SeniorRisk- The Senior Internal Auditor at James Hardie works independently or as part of a team to plan... ...report on financial, operational, and SOX audits, as well as special projects and... ...involves applying judgment to assess risks and controls, communicating results to management,...SeniorRisk
- ...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
$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$101.2k - $129.03k
...Description As an IT Risk Senior Associate, you will get... ...the 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- 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
- 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
$95.9k - $143.9k
...The Senior Internal Controls Analyst will report to the Ardagh Metal... ...the Sarbanes-Oxley / SOX 404 program... ...proactively assess business risks and develop risk mitigation... ...Metal Packaging is a leading global supplier of... ...Accounts (FSA) Life insurance 401(k) retirement plan...SeniorRiskTemporary workLocal areaFlexible hours$10k
...Nielsen for its industry leading innovation. To... ...Capital Governance and Internal Controls is a highly skilled and... ...managing the accounting, risks, controls and... ..., including effective SOX controls that are documented... ...administration of fairlife's insurance policies, including...SeniorRiskTemporary workLocal area$82.4k - $123.6k
...Process Sr. Analyst, Internal Controls supports the... ...compliance. Leads recurring operating... ...issues, escalates risks, and drives timely... ...Experience supporting SOX, audit... ...experience, skills, seniority, geographic location... ...medical/dental/vision insurance, 401(k), and any other...SeniorRiskMinimum wageFull timeRemote workShift work- Capital One is seeking an experienced auditor to lead audits and contribute to risk management across the enterprise. The role emphasizes understanding the control environment, applying risk principles, and delivering timely, high‑quality insights. The position is hybrid...SeniorRisk
$72.5k - $118.7k
Senior Internal Controls Analyst Zurich is currently looking for a Senior Internal Controls Analyst to... ...to analyze processes to identify risks and control weaknesses Ability to design... ...Accounting or Finance area OR Zurich Certified Insurance Apprentice including an Associate...SeniorRiskFull timeTemporary workApprenticeshipWork at officeLocal areaRemote workVisa sponsorship- ...Job Title Location: Chicago, IL, 60606, United States Job Category: Internal Audit, Internal Controls, SOX Industry: Management Consulting, Insurance Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum Experience...SeniorRiskFull time
- 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
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- 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
$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- ...Senior Internal Auditor Location: Chicago, IL (Hybrid 3 days... ...impact team supporting SOX, financial, and... ...to: 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
$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
$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$90k - $100k
Senior Internal Auditor Location: Downtown Chicago (... ...role in delivering risk-based audit and... ...evaluate internal controls, ensure compliance... ...Responsibilities Lead full-cycle internal... ...contractual obligations, SOX, and external... ...) preferred. Insurance or brokerage industry...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- ...Large Bank Internal Audit Senior Consultant (Temporary) Your Journey at Crowe... ...their governance, embedding risk in their decision-making,... ...science industries. Performing SOX readiness and SOX compliance... ...and optimize internal controls, best practices, and helping...SeniorRiskTemporary work
- 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
- Riveron is seeking a Senior Associate for their Risk Advisory group in Chicago, Illinois. This role involves working with senior team members to assess internal controls over financial reporting, develop remediation roadmaps, and execute risk assessments. The ideal candidate...SeniorRisk
$111.38k - $132.5k
...property and casualty insurance brands whose... ...businesses to manage risks with confidence.... ...DescriptionBusiness Title(s): Senior Internal AuditorEmployment... ...’s Internal Controls over Financial... ...(ICFR), including SOX and Model Audit Rule... ...risks promptly.Lead assigned workstreams...SeniorRiskFull timeWork at officeLocal areaNight shift
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