Senior SOX Analyst — Internal Controls & ERP
Blommer
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 controls for consistency, and maintain control SOPs while upholding our values of respect and care. Requirements: bachelor’s degree in accounting/finance and 3+ years SOX experience; SAP/ERP familiarity; CPA/CIA preferred. #J-18808-Ljbffr Blommer
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior SOX Analyst — Internal Controls & ERP in Chicago, IL vacancy
$112.5k - $147.5k
...responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance... ...processes, and cybersecurity controls.Experience with ERP systems, financial applications, and GRC platforms.Ability...SeniorFlexible hours- 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
- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve...Senior
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly respected... ...internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next...Senior$95k - $105k
...Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls, order to cash, procurement to... ...and continuous improvement of internal controls. Skills and Work Experience... ..., change management, and ERP-related control dependencies preferred...SeniorWork experience placementWork at officeLocal area- 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
- 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...Senior
- 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...Senior
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$70k - $95k
...work for' is looking for an Internal Controls Analyst / Internal Controls Manager*... ...with any changes arising from ERP implementations. work... ...updates and progress reports to senior stakeholders, including the... ...a Controls/ Sarbanes-Oxley (SOX) environment would be an...Work at officeLocal areaRemote workWork from homeFlexible hoursDfbooking Recruitment Services
Chicago, IL3 days ago- 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
- 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
$85.1k - $161.7k
...there’s nowhere like RSM.RSM’s ERP Risk and Automation practice... ...Fusion Oracle ERP Cloud security & controls specialist with a strong... ...assists with various consulting, internal, and external audit clients by... ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST...SeniorFull timeWork experience placementInternshipLocal area$90k - $100k
...(This position is expected to advance quickly within the company over the next few months.) Responsibilities SOX Compliance & Internal Controls Support the design, implementation, and monitoring of internal controls over financial reporting (ICFR) in compliance...Senior$100k - $120k
...DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute... ...in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-...SeniorWork experience placement- 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...Senior
- Greater-Ny-Insurance-Companies in Chicago seeks a Loss Control professional to manage internal and vendor resources, conducting inspections and evaluating property and casualty hazards for current and prospective policyholders. You will devote at least 50% of your time...Senior
- ...commercial insurance, is seeking a risk assessment professional to oversee loss control services. You will ensure quality accounts, monitor loss development, and coordinate with internal and vendor resources. The ideal candidate has over 5 years of experience in risk...SeniorWork at office
- ...addition to the manual testing process of controls and reporting), extend coverage of... ...Segment Controllership, BPO partners and with Internal/External auditors as needed. The role reports... ..., with control/audit expertise of SOX environment(s) required. (Financial Auditor...Senior
Mars
Chicago, IL5 days ago - 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...Senior
$277.15k
...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, supporting...Senior- ...Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units. Execute... ...in professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-...SeniorWork experience placementWork at officeWork from homeFlexible hours
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime type: Full timeposted on: Posted Todayjob... ...Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2...SeniorH1bWorldwide- JBT Marel in the United States seeks a Senior Revenue Accountant reporting to the Accounting Manager within the Corporate Accounting... ...will ensure accurate revenue recognition and uphold robust internal controls in line with US GAAP. You will work with sales, legal, and...Senior
$49.2k - $86.25k
...Opportunity at a Glance The Senior Regulatory Affairs Analyst is responsible for interpreting statutes... ...areas to ensure processes, procedures, internal and external reporting, materials... ...programs and initiatives. ~ Executes controls in high risk areas to mitigate non-...SeniorFull timeWork at officeFlexible hoursCovista
Chicago, IL1 day ago$85k - $100k
A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance... ...develop testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in...Senior- ...asset management and banking services, guiding the world’s most sophisticated clients. The role focuses on implementing and monitoring control frameworks, conducting risk assessments and ensuring regulatory compliance to protect client interests. With 7+ years in Risk &...Senior
$60 - $65 per hour
...highly driven Sr. Business System Analyst – Procure to Pay to support... ...financial system issues Ensure SOX compliance, robust security, and strict audit controls are maintained across all financial... ...pay processes, Coupa and Oracle ERP integrations. ~ Strong interpersonal...SeniorHourly payTemporary workLaSalle Network
Chicago, ILa month ago- Sovereign Care Services in Chicago seeks an experienced SAP FM Analyst. The role involves providing expert guidance on Navy ERP's SAP requirements, optimizing business processes, and managing data flow. Candidates must have a Bachelor's degree in finance and at least 5...SeniorRemote jobWork from homeFlexible hours
$77.2k - $128.6k
The Sr Exchange Fee Analyst ensures that any inquiries regarding fees and the Fee... ...to and maintain support for key controls related to CME Group SOX compliance.• Assist with the implementation... ...support and training to both internal and external customers with regard to...SeniorFull timeWork at officeWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX Analyst — Internal Controls & ERP. Be the first to apply!
Related searches
- review analyst Chicago, IL
- operational due diligence analyst Chicago, IL
- design analyst Chicago, IL
- health program analyst Chicago, IL
- recruiting analyst Chicago, IL
- corporate actions analyst Chicago, IL
- security operations center soc analyst Chicago, IL
- hospitality analyst Chicago, IL
- settlements analyst Chicago, IL
- collection analyst Chicago, IL