Strategic IT SOX Lead Controls & Audit
Itlearn360
Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business areas. The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree in Management Information Systems or Computer Science, or in Accounting/Finance with relevant IT experience. An award-winning culture and comprehensive benefits await. #J-18808-Ljbffr
- ...Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work... ...or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders. The ideal candidate...SuggestedFull time
- ...A financial services company is seeking an experienced IT Audit Manager responsible for managing SOX/SOC testing and overseeing the performance of audit staff. The role includes ensuring compliance with audit standards, providing technical guidance, and improving operational...Suggested
$85.9k - $145.9k
...sophisticated clients using leading technology and... ...seeking an experienced IT Controls Lead to be a part of the... ...IT pillar, which covers SOX, SOC 1 and SOC 2 controls... ...This role combines strategic program leadership with... ...accurate, complete, and audit-defensible, while also...SuggestedH1bWork at officeRemote workWork from homeFlexible hours$125k - $150k
...Lead IT Systems Analyst – Finance & Accounting Department: Information... ...& Accounting drives the strategic optimization and evolution of... ...adherence to change management and audit protocols. Strategic System... ...configurations, and internal controls (SOX/Audit) to ensure...SuggestedFull timeWork experience placementWork at officeAfternoon shift- ...Buckingham Search is seeking an Internal Controls Manager to oversee the company's internal control framework with a focus on SOX compliance. This high-visibility role offers a... ...collaborate across finance, operations, and IT teams in a company committed to sustainability...Suggested
- ...Robinhood is seeking an IT Financial Compliance Manager based in... ...reporting and compliance with SOX regulations by evaluating IT systems... ..., implement, and maintain controls for IT infrastructure, and collaborate... ...6 years of experience in IT audit and compliance with a strong...
$105.6k - $158.4k
...Job Description Summary The Lead Internal Controls Analyst plays a critical role... ...in alignment with SOX (Sarbanes-Oxley) requirements... ...control owners across Finance, IT, and Operations to ensure compliance... ...consistency and risk coverage. Audit & Stakeholder Engagement...Remote workWorldwideVisa sponsorshipWork visaRelocation package$85k - $105k
...A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience...$77k - $202k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 60% The Opportunity As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal...Full timeH1b- ...Bel is seeking an IT Sr Solutions Manager – Operations (NorAm) in Chicago, responsible for optimizing IT systems related to Supply... ...the Manufacturing or CPG industry. Key responsibilities include strategic planning, vendor management, and overseeing IT projects. This position...
- ...based in Chicago, requires at least three days per week onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least 5 years of IT Risk Management experience, superior communication...3 days per week
- ...South Africa in Chicago is seeking an SAP Business Process & IT Controls Manager to lead consulting services focused on SAP compliance and security. In this role, you will mentor team members and drive strategic initiatives while ensuring operational efficiency. The...
$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 requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation...$165k - $175k
...Secure Community Network is looking for a Controller to oversee financial management, ensuring accuracy and compliance in all accounting... ...finance functions, maintaining the general ledger, and managing audits. This position offers a salary range of $165,000-$175,000 and includes...- ...looking for a Vice President to support SOX and CCAP control frameworks in the Commercial &... ...internal controls. This position involves leading comprehensive control strategies, collaborating... ...leadership. A strong background in Auditing and External Reporting with advanced...
$63k - $96k
...Cleveland Ohio Job Summary The Lead Treasury Analyst is... ...is focused on the strategic management of the bank'... ...regulatory frameworks (e.g., SOX) and ability to design and monitor internal controls to mitigate financial... ...—Finance, Risk, IT, and Audit—to ensure alignment of...Temporary workWork experience placementWork at officeFlexible hoursNight shift$74k - $138k
...Job Family Group: Audit, Risk & Compliance Conducts... ...and internal control processes, approving the... ...circumstances that could lead to material impact on profitability... .... Provides strategic input into business... ...prior experience auditing IT Applications / IT...Contract workPart timeWork at officeLocal areaShift work- ...Financial Controllership professional to enhance our internal control environment and support compliance initiatives. This position involves... ...responsibilities such as identifying control risks, conducting audits, and developing governance policies. McDonald's offers a...Flexible hours
$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Not... ...At PwC, our people in audit and assurance focus on... .... You are expected to lead with integrity and... ...accounts, focusing on strategic planning and mentoring... ...business processes and IT environments Utilize...Full timeH1b$114.7k - $194.9k
...SaaS Program - Controls and Governance Lead page is loaded## SaaS Program - Controls and Governance Leadremote... ...capabilities as part of the Strategic SaaS Strategic Remediation Program 2.... ...ability to work effectively with client, IT management and staff, vendors and consultants...Work experience placementFlexible hours$120k - $170k
...IMC B.V. is seeking a Senior Procurement Manager – IT to manage complex hardware procurement across various categories. This role... ...performance. The ideal candidate will have over 8 years of experience in strategic procurement, particularly in enterprise hardware. The position...- ...Grant Thornton (US) is seeking an IT Category Manager in Chicago, Illinois to lead sourcing strategies and negotiate IT supplier agreements. Candidates... ...related fields with at least 8 years of experience in strategic sourcing. Responsibilities include evaluating supplier...
- ...Nidec Corporation in Chicago is seeking a Director, IT Strategic Sourcing to lead sourcing and contracting strategies that optimize technology spending. The role involves managing complex initiatives across hardware, software, and cloud services with a focus on delivering...
- Conexus Food Solutions seeks an Internal Auditor to focus on inventory controls and SOX compliance in Chicago. The role involves leading audits, collaborating with diverse teams, and providing actionable insights for operational integrity. The ideal candidate has a Bachelor...
$77k - $173.6k
C.H. Robinson is seeking a Business Development Manager for its Temperature Controlled team in Chicago. The role involves managing and growing new business pipelines, providing sales support across teams, and engaging in account discussions. Candidates should have a high...Flexible hours- ...experienced professional in Chicago, IL to lead business development and delivery... ...project progress with a strong record in IT and BPS services. This role requires 10+ years... ...of experience with a focus on sales and a strategic mindset. #J-18808-Ljbffr Tata Consultancy...
$130k - $150k
...social services agency in Chicago, is seeking an experienced Controller to join their leadership team. This $34 million organization is... ...integrity and compliance for vital programs. Responsibilities include leading all accounting operations, producing financial statements, and...- ...US Oncology Inc. is looking for a dynamic Controller focused on financial planning and analytics... ...Chicago Ridge, Illinois. This role entails leading financial operations, championing FP&A initiatives, and supporting strategic decision-making. The ideal candidate will have...
$127k - $190.6k
## Lead IT Business ArchitectApplylocations: USA-IL Oak Brooktime type: Full timeposted... ...business performance.This is a highly visible, strategic role where you will blend deep SAP... ...standard cost estimates* Manage Cost Object Controlling, including production orders, process...Full timeWork at officeImmediate startShift work- ...preparation, month-end closing, financial audit, internal auditing and controls, financial reporting, and treasury... ...support the budgeting process and strategic initiatives of HPH. Provides... ...financial and statistical reporting. Leads process and profit improvement initiatives...
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