SOX & ICFR Controls Analyst - Financial Integrity
Wintrust Financial Corporation
Wintrust Financial Corporation is seeking a Senior Financial Analyst within the Chief Accounting Officer’s Group to ensure effective design and operation of internal control over financial reporting in line with SOX requirements. You will document processes, assess risks, and identify control enhancements while interfacing with management and auditors. The role emphasizes hands-on exposure, collaboration across management levels, and ongoing SOX program administration, including scoping and #J-18808-Ljbffr Wintrust Financial Corporation
$85k - $110k
## Senior Financial Analyst - Financial ControlsApplylocations: Rosemont, ILtime type:... ...design and operation of internal control over financial reporting (ICFR) for Wintrust Financial Corporation... ...including the Sarbanes-Oxley Act (SOX). Primary responsibilities include...SuggestedTemporary workWork experience placementFlexible hours$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is transforming... ...to support high-quality financial reporting. Reporting to the... ...over Financial Reporting (ICFR) and the COSO Internal... ...JetBlue values of Safety, Caring, Integrity, Passion and FunPromote...SuggestedTemporary workWork experience placementWork at officeFlexible hoursNight shift$160k - $260k
...trusted partner to the U.S. Controller, providing day-to-day leadership across financial reporting, governance,... ...for ensuring the integrity, completeness, accuracy... ...financial control standards, ICFR governance requirements... ...reporting, controls (SOX, RCSAs etc.), and...SuggestedFull timeWork at officeFlexible hours- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Suggested
- QCR Holdings, Inc. seeks an Internal Auditor to support the audit schedule and SOX testing by performing operational audits, internal control reviews, and related testing. The role collaborates with audit staff and management to evaluate risks and strengthen internal controls...Suggested
- ...is seeking a Fund Accounting Controller to join a collaborative team... ...for overseeing all aspects of financial accounting, reporting, and analysis... ...to CBRE’s IA&R standards, SOX compliance (if applicable),... ...—respect,integrity,serviceandexcellence—andwevaluethediverseperspectives...Work at office
$120k - $200k
...experience in regulatory and financial reporting within the... ...maintaining a strong controls governance framework,... ..., covering both SOX and non-SOX areas, with... ...mentor Associate and Analyst staff on controls governance... ...of Client First, Integrity, Collaboration, Respect...Full timeWork at officeFlexible hours$130k - $227k
Deputy Director, Acquisitions and Integration Accounting page is loaded## Deputy Director,... ...documentation of purchase transactions, including SOX control compliance, and coordination with third... ...and subsequent integration and financial reporting activities).* Research,...Local area- Sabre Corporation in Dallas, TX seeks a Staff IT Auditor to join its global Internal Audit team. You will evaluate IT general controls, system access, and risk across a dynamic tech environment. The role emphasizes collaboration, analytical rigor, and improving internal...
$130k - $150k
...methodology. This role reports to the Corporate Controller. What impact you'll make: Costing... ...; normalize data for corporate integration Master Inventory Control: Take immediate... ...Integration: Partner with IT to ensure financial data integrity during the migration of...Local areaImmediate start$54.2k - $81.4k
...Position Summary The Finance Analyst provides financial reporting, analysis, and... ...applicable accounting policies and controls Business Partnership Serve... ...and accuracy Maintain data integrity across systems and... ...knowledge of U.S. GAAP and SOX internal controls Physical...Work at officeLocal area$85k - $128k
...a member of the Global Internal Controls team, the Senior Analyst – Internal Controls will be responsible... ...internal controls to drive integrity and enhancements in financial systems and business processes.... ...year focused on Sarbanes Oxley (SOX) and internal controls....Minimum wageWork experience placementLocal areaWorldwide$600 per month
Capital Planning & Investment Control (CPIC) Analyst - w/ Public Trust Clearance About Swingtech Swingtech delivers innovative Information Technology... .... With over 15 years of trusted experience as a systems integrator, we apply agile methodologies and deep industry insight to...Temporary workWork at office- ...in Jersey City seeks an experienced Vice President for its Finance Control Oversight IT Assurance group to lead complex technology control assessments, ITGC, ITAC, and data controls supporting financial reporting. This non-supervisory role reports to the FCO IT Assurance...
- ...The Senior Finance Systems Analyst is responsible for supporting... ...guidance and support regarding the financial systems, including interface... ...audit analysis to satisfy SOX controls owned by the department.... ...Analyze and monitor data integration between financial and other...Contract workTemporary workWork experience placementWork at officeLocal areaRemote work1 day per week
- Controllers Division:The mission of Controllers is to ensure that the firm meets the financial control and reporting obligations of a global, regulated, and public financial institution. As part of the firm's second line of defense, Controllers provides the critical analysis...
- Columbus McKinnon Corporation seeks a motivated internal auditor to support SOX compliance and internal control testing across divisions and corporate departments. You will assist in scoping audits, developing procedures, and presenting findings to management. The ideal...
- ...IT audits, including ITSOX testing, across enterprise systems, infrastructure, and applications. The role evaluates controls, governance, data integrity, and emerging technology risks with emphasis on AI governance and responsible use. The successful candidate will partner...
- ...what’s possible? Job Summary The Senior Financial Analyst supports the company's financial... ...that enhance financial visibility, data integrity, and decision support capabilities. Key... ...Years of Experience: 8-11 Years Spans of Control Does this role Manage Southwire Team Members...Temporary workFor contractorsWork at office
- Job Description HOW YOU WILL MAKE AN IMPACT The R&D Controlling Analyst is responsible for financial planning, analysis, reporting, and controlling activities... ...Auburn Hills and Fort Mill. The role operates as an integral member of the global R&D Controlling organization,...For contractorsLocal areaImmediate startWorldwideVisa sponsorshipWork visaRelocation package
- Finance & Control | US, Florida (Remote) | Full-Time Company Profile Songtradr is the world... ...to interpret, organize, and report financial data, identify business issues and opportunities... ...and fans first, balancing artistic integrity with bold commercial ambition. Perform...Remote jobFull timeWork at office
$178k - $204k
...Nuclear Operating System (NOS) as integral components of their role to... ...of the Nuclear Services financial s and the segment’s controllership... ...line of accounting policy, control, and reporting authority , t... ...ready and on a credible path to SOX / ICFR readiness . This is a build-...Bi-weekly pay$62.1k - $93.1k
...seeking two Program Cost and Schedule Control Analysts (Level 2) in Oklahoma City, OK or Palmdale... ...account managers (CAMs) to provide financial and administrative support and... ...control accounts within an engineering Integrated Product Team (IPT). Earned Value Management...Work at officeLocal areaRelocationShift work- ...Estate team where you'll play a critical role in ensuring the financial integrity of our capital project portfolio. You'll collaborate with... ...-functional teams. As a Global Real Estate Financial Controller - Analyst within the Corporate Real Estate Finance team, you will...
- ...Director, the general objective consists of evaluation of financial and operational internal controls over use of resources and safeguarding of casino... ...in all aspects, assess the reliability, consistency, integrity, and security of financial and operating information,...
- ...Implementation Job Description Summary: Clinical analyst for numerous healthcare clinical... ...(Capsule, Philips, Spacelabs) Device integration including IV Pumps. Remote temperature monitoring... ...techniques and structure, and data controls. Maintains assigned application through...Remote work
$87.38k - $128.15k
...Senior Financial Business AnalystThe Senior Financial Business Analyst plays a key role in leading the analytical... ...accuracy, reporting integrity, and process... ...activities for Customer Controlled Parts (CCPs), including... ...internal controls and SOX preferred.ZT Systems assesses...Permanent employmentWork at officeLocal areaShift work$95k - $110k
...the month-end close process to validate financial results, reconcile reporting packages, and... ...key driver analysis. Conduct quality control review of reporting packages and presentations... ...first, engaging with respect and integrity and fulfilling our mission with passion....Work experience placementLocal areaRemote workMonday to Friday- ...Administrator to join the Global Security Operations team in Scottsdale, AZ. This onsite role supports controls that protect information confidentiality, integrity, and availability, with occasional travel up to 25%. Responsibilities include managing security tools, incident...
- ...compliance with established financial policies and procedures. This... ...tasks.The Senior Treasury Analyst is responsible for supporting... ...(TMS) implementation of FIS Integrity while leading efforts for system... ...compliance with internal controls, SOX requirements, and treasury...Full timeTemporary workWork at officeRemote workShift workDay shift
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