Director, SOX & Internal Controls
Exelon
Exelon is seeking an Audit Services leader to own the SOX compliance program, lead internal controls over financial reporting, and drive risk assessment and governance across the enterprise. The role partners with Controllership, IT, external auditors and senior leaders, coaches the team to build capabilities, and reports program status to executive management and the Audit Committee. #J-18808-Ljbffr Exelon
$120k - $147k
...Accounting Manager - Financial Systems & Controls serves as a critical link between Accounting... ...accurate financial reporting, strong internal controls, and operational efficiency while... ...internal controls over financial reporting (SOX or SOX-like environments) by partnering...SuggestedFull timeWork at office3 days per week- ...with operating companies during the month-end close process to resolve accounting and reporting quest ionsSupport SOX compliance initiatives, internal controls, and process improvem entsPrepare analyses and presentations for executive leadership and the Audit Commi...Suggested
- The Associate Director, IT Site Operations & ERP Deliver y is a strategic... ...(stage gates, change control, release management, risk/issue... ...controls across IT delivery (SOX/ITGC, 21 CFR Part 11 where applicable... ...), partnering with Finance, Internal Audit, and Quality. Co‑lead the...SuggestedWork at officeLocal area
- Unknown company in Downers Grove, IL is seeking a seasoned Controller to lead the accounting function and partner with operations and executives... ..., budgeting and forecasting, cost/inventory accounting, internal controls, and mentoring the accounting team within a dynamic...Suggested
- Natus Sensory is seeking a Global Controller / Newborn Care Finance Business Partner based in Schaumburg, Illinois. This critical role merges finance leadership with strategic insights for the Newborn Care business across Europe and Asia. The position demands a seasoned...Suggested
$170k - $190k
...Corporate Controller We are seeking an accomplished Corporate Controller to serve as a strategic finance leader at a high-performing... ...discipline, and continuous improvement. ~ Experience overseeing internal and external financial statements, consolidated financial...Flexible hours$149k - $186k
Req: 7861About this role: The Director, Procure to Pay (P2P) is a business partner and respected... ...to enhance efficiency, scalability, control, and user experience across the P2P... ...manner. Maintains process integrity and internal controls.QualificationsBachelor's degree...Full timeContract workTemporary workWork at officeLocal areaRemote work$102.97k - $131.69k
...requires. Performs research and procedures as the employee’s job specialty requires. · Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. · Utilizes predictive equipment and interprets results...Full time$175k - $195k
...safe, healthy, and happy. Position SummaryThe Global Director of Operations Finance & NA Regional Controller will partner closely with Corporate, Operations,... ...in compliance with US GAAP, company policies, and internal controls.Oversee monthly close, consolidations, and...Full timeFor contractorsLocal areaWorldwide- ...Internal Audit, Accounting, Tax and Finance Recruitment Leader to the Fortune 500 and beyond in Chicago Manager, Technical Accounting A... ...team. This role provides exposure to complex accounting matters, SOX compliance, M&A support, and business-critical projects while partnering...Full timeShift work
- Lions Clubs International is seeking an Internal Controls and Audit Specialist to join our Finance Division team in Oak Brook, Illinois. In this role, you will oversee key internal projects, monitor compliance, and identify financial risks. You’ll work cross-functionally...
$47.5 - $71.25 per hour
...initiatives and customer experience improvements. Oversee compliance with regulatory, legal, state, federal and internal standards, acting as a key control point for risk management and audit readiness. Lead and ensure implementation of multiple project initiatives...Full timeTemporary workWork at officeFlexible hoursShift work$145k - $170k
...careers that matter—every step of the way. DIRECTOR OF PEOPLE STRATEGY AND EXPERIENCE... ...and legal analysis and insights; draft internal management proposals and reports. Employee... ...regulatory compliance, oversee internal controls, and approve policy exceptions or other...Temporary workShift work- Controller - Growing Specialty Distribution Company - Western Suburbs of Chicago LHH is partnering with a growing specialty distribution... ...accounting, accruals, and account analysis Prepare and review internal and external financial statements and reporting packages for...
$100k - $150k
...evaluate opportunities to enhance the employee experience and increase eNPSCoach and develop HR team members under direct and indirect control against overall team agenda.Expected travel: 25-30%Qualifications & Skills:Master's degree in HR, business administration,...Full timeWork at officeLocal area- ...lives. Job Description The Director of Foreign Trade provides strategic... ...optimizing duty costs and supporting efficient international supply chain operations. The role is... ...policies, procedures, and internal controls governing international trade activities...Full timeLocal area
$180k - $230k
Sr. Director, Financial Operations (AR & AP) Salary: $180,000-$230,000 + Bonus Our... ...disbursements Ensure accurate, timely, and controlled execution of financial operations in... ...optimization Maintain strong internal controls, SOX compliance, and audit readiness Assess...$165k - $185k
...and is able to influence and challenge others at this level Has a solid understanding of current and future business trends, both internal and external Serves as an executive coach providing guidance and consultation to leadership Strategy & Planning Consults with...Full timePart timeWork experience placementFlexible hours$70k - $75k
The Materials Management & Controlled Substance Specialist oversees the compliant lifecycle management and movement of development materials... ..., inventory management, inter-site transfers, domestic and international shipments, hazardous material transportation, customs...Permanent employmentWork at officeWorldwideWork visa- ...to drive pipeline growth and achieve sales targets. Cultivate new and existing leads from within the MGF Group and our various international partners. Conduct thorough market research to identify industry trends, competitive landscape and potential business opportunities...Immediate startFlexible hours
$175k - $180k
...Director Of Human Resources The Director of Human Resources serves as Pampered Chef's senior people leader and day-to-day HR authority... ...HR processes, governance routines, documentation standards, controls, and decision records that support fair, consistent, compliant,...Work at officeLocal areaFlexible hours$96k
...Overview The Associate Director of Business Systems & Data Analysis is vital member of the leadership team in Accreditation Certification... ...Management Committee; also responsible for analyzing data for internal analysis purposes (i.e. volume trends for annual fee revenue...Contract workImmediate startWeekend workAfternoon shift- ...administrative roles; collaborates with departmental managers to understand skills and competencies required for openings. Prepare internal employee communications regarding compensation, benefits, policies, or company updates. Creates learning and development programs...Temporary workWork at officeLocal areaShift work
$161.4k - $229.95k
...Partner Operations Associate Director The Partner Operations Associate Director is responsible for leading the Firms Partner... ...Partner Matters by creating clearer processes, playbooks, templates, controls, tracking mechanisms, reporting, and handoffs that enable...Local area- ...Overview The Senior Manager, Regional International Operations is accountable for the fiscal... ...consistency. Work directly with the regional Director of Operations to establish regional and... ...) Medium Office of Foreign Assets Control (OFAC) Medium Cargowise High MS...Local areaWorldwide
$140k - $170k
...Flexonics is a part of Senior plc, an international manufacturer of high technology components... ...long-term stability.Job DescriptionThe Director, Human Resources, will see HR as a... ...their country of chargeability for export control purposes. Additionally, potential employee...Permanent employmentTemporary workH1bImmediate startFlexible hours$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... ...in compliance with US GAAP, company policies, and internal controls. Oversee monthly close, consolidations,...Full timeRemote workWorldwideRelocation package$175k - $195k
Join to apply for the Director of Finance role at CTS Corporation We are committed to finding... ...of Operations Finance & NA Regional Controller partners closely with Corporate, Operations... ...results in compliance with US GAAP and internal controls. Oversee monthly close,...Local areaWorldwide$20 - $23 per hour
## Inventory Control Associate (5am-1:30pm)Applylocations: Lombard-IL-UStime type: Full timeposted on: Posted Todayjob requisition id:... ...adjustments, and discrepancies in accordance with established internal control procedures.* Helps determine the appropriate placement...Hourly payPermanent employmentFull timeTemporary work$225k - $275k
We are seeking a Sr. Director of Internal Consulting to lead central initiatives for Aon. The role starts with building and carrying out a multi-year strategic overhaul of our Operating Model. Reporting to the leadership team of Aon Business Services (ABS), this role leads...Full timeTemporary workPart timeLocal areaShift work
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