Global Internal Auditor - SOX & IT Controls Expert
Ritchie Bros.
RB Global is seeking an Internal Auditor in Westchester, IL, to execute detailed test work across operational and SOX-focused audits under senior guidance. You’ll assess controls, document workpapers, and support the annual audit plan with data-driven insights. You will collaborate with Finance, Operations, and Corporate teams, perform ITGC testing, and stay current with auditing standards while maintaining objectivity and confidentiality in all tasks. #J-18808-Ljbffr Ritchie Bros.
- RB Global is seeking an Internal Auditor to perform detailed test work on operational and advisory... ...guidance. You will test controls, analyze data, identify gaps, and document work for SOX 404 support, interacting... ...teams. Role emphasizes testing IT general controls, staying...Suggested
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the...SuggestedWork at office
$160k
A Nasdaq-listed emerging technology firm in Chicago seeks a Financial Controller to lead global accounting operations. This role involves overseeing SEC filings, compliance, and financial reporting, ensuring accuracy and transparency. Candidates must possess a Bachelor'...Suggested- 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...SuggestedWork at office
- ASC Engineered Solutions, LLC in Oak Brook, Illinois, seeks a Vice President and Corporate Controller to lead global accounting, external reporting, and internal controls. This executive will report to the CFO and guide finance transformation for scalable growth across...Suggested
- Abbott is seeking a Senior Global Finance Auditor to execute risk-based audits across domestic and international affiliates. The role offers rotation between Willis Tower or... ...meaningful recommendations to mitigate controls while working with a proactive, reliable team...
- ...Accounting Operations to lead the Controllership‑level Financial Audit team. You will oversee SOX and control testing across departments and partner with internal and external auditors for effective processes. You will drive improvements in internal controls, deliver timely...
- Job DescriptionManager Global Risk & Controls - Chicago, IL (On-site... ...audit coordination, internal control design and oversight... ...mandate aligned with SOX, COSO, GAAP, and... ...partner to Controllership, IT, Internal Audit, and... ...liaison for external auditors, owning the end‑to‑end...Hourly payWorldwideFlexible hours
$99k - $232k
...SectorNot ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries....Full timeH1b- ...Job Description The Internal Auditor is responsible for... ...Auditor performs testing of controls and processes, analyzes... ...support the Company's SOX 404 assessment, with... ...Support testing of IT general controls (ITGCs... ...About Us RB Global (NYSE: RBA) RB Global...Work at officeWorldwide
$73.4k - $145.4k
...with confidence. As a Large Bank Internal Audit Senior Consultant on... ...science industries. Performing SOX readiness and SOX compliance services... ...improve and optimize internal controls, best practices, and helping... ...independent member of Crowe Global, one of the largest global...Local areaWorldwide$87.7k - $100.1k
The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist. The ideal... ...Science Experience communicating test findings to internal or external stakeholders Experience identifying, evaluating...Full timePart timeLocal area$175k - $195k
...and happy. Position SummaryThe Global Director of Operations Finance & NA Regional Controller will partner closely with Corporate... ...US GAAP, company policies, and internal controls.Oversee monthly close,... ...inquiries or emails to hiring managers. It is not our standard practice to...Full timeFor contractorsLocal areaWorldwide- ...is seeking a Senior Manager - IT Audit in Chicago to lead complex... .... The role partners with Internal Audit Directors and senior leadership... ...technology risk, strengthen controls, and support digital... ...continuous improvement across Aon’s global control environment. #J-18808...
- Century Aluminum is looking for a Staff Internal Auditor to join our dynamic and collaborative team... ...execute audits to evaluate internal controls, assess risk, and recommend process improvements... ...environment. You will support annual SOX testing, audit planning, and detailed...
- Abbott is seeking a Senior Auditor, Global IT to assess the adequacy of Global Information Technology security and controls for applications and infrastructure across Abbott’s international and domestic organizations. You will lead and execute IS audits, evaluate security...Worldwide
- RB Global is seeking a Senior Financial Analyst to lead month-end, quarter-end and year-end... ...inventory reconciliations, review contracts for SOX compliance, and support standardization and process improvements within Financial Control. This role partners with stakeholders to...
- The Bolton Group in Chicago, IL, seeks a Senior Internal Auditor to join a Fortune 500 global company and help strengthen internal controls and risk management. This role offers a hybrid schedule, cross-functional collaboration, and a clear path to leadership within Internal...
$60.7k - $100.1k
About Northern Trust As a global leader in innovative... ...Trust's Global Financial Control team is responsible for... ..., client, and/or internal business impact. Able to... ...for staying current on SOX/SOC/CCAR regulation and... ...or Certified Internal Auditor a plus. Salary Range $...H1bWorldwideFlexible hours- ...Internal Auditor The Internal Auditor is responsible for executing... ...performs testing of controls and processes, analyzes... ...support the Company's SOX 404 assessment, with... ...Support testing of IT general controls (ITGCs... ..., Westchester, IL, 60154, US (Hybrid) RB Global Inc.Work at office
- ...experiences. We unite leading experts in research, strategy... .... Job Summary The Global Assistant Controller is responsible for... ..., audits, and internal controls. Drive process... ...partnering with external auditors. Support domestic... ...Finance Systems and IT to optimize Microsoft...Work at office
- A leading global manufacturing firm is seeking a Global Director of Operations Finance & North American Controller in Lisle, Illinois. This position requires a seasoned finance professional with over 15 years of experience in a manufacturing environment, responsible for...Local areaRelocation package
$175k - $195k
Global Director of Operations Finance & North American Controller Base pay range $175,000.00/yr - $195,000.00/yr The hiring company is fully on site in the western... ...compliance with US GAAP, company policies, and internal controls. Oversee monthly close, consolidations...Full timeRemote workWorldwideRelocation package$95.6k - $162.4k
About Northern TrustAs a global leader in innovative... ...part of the Corporate Controller's Group and serves as a subject matter expert and key business partner... ...compliance with U.S. GAAP, SOX, and internal policies.Oversee the... ...considerations.Review and approve IT investment spending,...Full timeH1bWork at officeWork from homeWorldwideFlexible hours$175k - $195k
...employees across 12 countries. Position Summary The Global Director of Operations Finance & NA Regional Controller partners closely with Corporate, Operations, and... ...financial results in compliance with US GAAP and internal controls. Oversee monthly close, consolidations,...Local areaWorldwide$300k - $340k
...for a Vice President, Corporate Controller, to join our team in Oak Brook... ...serve as a key member of the global finance leadership team.... ...accounting, external reporting, internal controls, financial governance... ...to-report processPartner with IT and Finance leadership on ERP...Work experience placementLocal area- ...IL seeks a Senior Accountant to strengthen our Global Controllership team, driving close, reporting and analysis, while strengthening internal controls and global consolidation. You will partner with FP&A, Tax and auditors to ensure accurate financial results and compliant...
$160k
....The company operates globally, with offices in North... ...experienced Financial Controller to lead global accounting... ...SEC reporting, international compliance, and internal... ...disclosures.Maintain SOX-compliant internal controls... ...audits with external auditors.Ensure compliance with...Local area$78k - $156k
...Full timeAbbott is a global healthcare leader that... ...Career development with an international company where you can... ...Senior Global Finance Auditor who can work... ...approach to identify control gaps and other areas of... ...for SEC clients and/or SOX processes and controlsProject...WorldwideShift work$85k - $100k
...Position Overview The Senior Internal Auditor plays a critical role in safeguarding... ...areas (subject matter experts) of the Company in a... ...assessment of related exposures and controls of select business partners.... ...Rule or Sarbanes-Oxley Act (SOX) preferred Microsoft Office Suite...Full timeWork at office
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