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
$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
$95k - $115k
...Specialist to join our Chicago, IL team. The role focuses on SOX testing, internal controls, and remediation across finance, operations and... ...bonus and comprehensive benefits. Strong COSO knowledge and ERP controls experience preferred. #J-18808-Ljbffr Blommer Chocolate...Senior$101.2k - $129.03k
As an IT Risk Senior Associate, you will get the opportunity... ...the Risk, Compliance & Controls Practice - all with the... ...on risk management, internal control and internal... ...for Sarbanes-Oxley (SOX) and other compliance requirements... ...and controls of ERP systems (SAP, Oracle,...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- 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
- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join its North America Internal Controls team — playing a key role in SOX compliance, control environment strengthening, and...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 - $115k
...Essential 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... ...controls, change management, and ERP-related control dependencies...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
- 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
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b- Sterling St James LLC is seeking a Senior Analyst - SOX, Audit & Internal Controls in the Chicago area. The role focuses on the company’s SOX and ICFR program with a strong emphasis on identifying weaknesses and designing, evaluating and enhancing controls. The ideal candidate...Senior
- Keystone Distinction Group is seeking a Senior Analyst - SOX, Audit & Internal Controls to join a growing financial services organization in the Chicago area. You will contribute to the SOX/ICFR program and help design, evaluate and enhance controls, with a strong emphasis...Senior
- Senior Analyst - SOX, Audit & Internal Controls in Chicago, IL is a direct hire opportunity with a growing financial services organization. The role emphasizes a strong SOX/ICFR program, control design and remediation in a collaborative corporate accounting team. The position...Senior
- 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
$101.6k - $134.3k
OverviewThe Senior Analyst: Quality Control is responsible for leading the design, development, maintenance and execution of QC plans, test scenarios... ...if the candidate's education, experience, skills and internal pay alignment are different from those specified.Job SummaryLocation...SeniorContract workShift work- James Hardie Building Products Inc. is seeking a Senior Internal Auditor to lead financial, operational, and SOX audits with minimal supervision. You will guide staff, assess controls, and communicate findings to management while collaborating across functions. Ideal candidates...Senior
- 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
- ...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
- 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
$107k - $145k
...levels possible.About the RoleThe Senior Commissions Analyst is a subject matter expert... ...analysis and implement preventive controls.Prepare audit evidence and support SOX control execution; maintain... ...qualifications, location, and internal equity.Candidates should be comfortable...SeniorFull timeImmediate startFlexible hours- ...seeking a Vice President to support risk identification, assessment, monitoring and reporting across the firm, with emphasis on Internal Control Testing. The role requires strong management skills to develop plans, track progress and deliver enhancements to the ORM...Senior
$95.6k - $162.4k
...clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’... ...Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2...SeniorFull timeH1bWorldwideFlexible hours- A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the... ...business to strengthen internal controls, support Sarbanes-Oxley (SOX) compliance, and drive process improvement initiatives...SeniorWork at office
$100k - $120k
...your resume to ****@*****.*** DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute assigned components of the Internal Control Plan, supporting Internal...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior SOX Analyst — Internal Controls & ERP. Be the first to apply!
- entry analyst Chicago, IL
- international analyst Chicago, IL
- international trade analyst Chicago, IL
- epic ambulatory analyst Chicago, IL
- underwriting analyst Chicago, IL
- summer analyst internship Chicago, IL
- safety analyst Chicago, IL
- medicare analyst Chicago, IL
- web analyst Chicago, IL
- fulfillment analyst Chicago, IL
