Senior SOX & ICFR Analyst — Controls & Risk Excellence
Ardagh Group
Ardagh Metal Packaging seeks a Senior Internal Controls Analyst to support the SOX 404 program across North America, coordinating with the Internal Controls Manager and external auditors. The role focuses on documenting controls, maintaining risk assessments, and improving control performance through process narratives and training. Responsibilities include collaborating with process owners, updating SOX documentation, validating data in Diligent, and ensuring timely remediation of deficiencies. #J-18808-Ljbffr Ardagh Group
- 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
- ...publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across... ...certification, strong knowledge of SOX and GAAP, advanced Excel/Sheets, and travel up to 30% within the U.S. and...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
$85k - $110k
...Senior Analyst SOX, Audit & Internal Controls We are partnering with a large, growing and highly... .... This is an excellent opportunity for someone coming... ...over financial reporting (ICFR) program. This isn't simply... ...Maintain and enhance SOX risk and control matrices,...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
$101.2k - $129.03k
Job Description As an IT Risk Senior Associate, you will get the opportunity... ...for the Risk, Compliance & Controls Practice - all with the... ...environment, and support to help you excel. You’ll collaborate with... ...for Sarbanes-Oxley (SOX) and other compliance requirements...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$75k - $90k
...AI (CAO/TDAI) delivers operational excellence by managing technology and... ...Oversight (G&O) Team - A First Line Control group within the Three Lines of Defense... ...Tableau, etc. to build reporting for senior leadership around governance, risk, & controls. Stakeholder...SeniorRemote work1 day per week- 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...Senior
$95.9k - $143.9k
...The Senior Internal Controls Analyst will report to the Ardagh Metal Packaging... ...the Sarbanes-Oxley / SOX 404 program... ...proactively assess business risks and develop risk mitigation... ...financial reporting (ICFR) training to support... ...Proficiency in Excel SAP exposure, including...SeniorTemporary workLocal areaFlexible hours- ...constantly shifting risks. Riveron helps organizations... ...services include SOX readiness, managed internal controls testing and... ...risk assessment. The Senior Associate level position... ...reporting (ICFR), developing and executing... ...DELTA values: Drive, Excellence, Leadership, Teamwork...SeniorFull timeContract workWork at officeShift work
$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- The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO across... ..., Hazelwood, and Kent. The role partners with the Risk & Compliance Lead to strengthen the risk posture,...Senior
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime type: Full timeposted on: Posted Todayjob... ...strategies. You will drive enterprise-wide control excellence, lead interactions with external auditors, oversee...SeniorH1bWorldwide- PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across... ...industries. You will optimize controls, leverage AI in risk assessment, and drive value through robust governance and regulatory...Senior
- 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
- 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
- Golub Capital in Chicago is 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...Senior
- ...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 compliance across processes. The role requires...Senior
$72k - $141k
...detail-oriented mindset, process excellence and strong communication... ...financial insights enabling risk management and stable financial... ...statements with adherence to SOX controls, in close collaboration with... ..., including presentations to senior management. Facilitates communication...SeniorFull timeWork experience placementWork at officeFlexible hours- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly... ...Controls Analyst to support its SOX compliance program, strengthen... ...internal controls, and U.S. GAAP Advanced Excel or Google Sheets skills SAP, GRC, and...Senior
$77k - $143k
...Job Description As a Senior Analyst, Client Risk Prevention in the Business Risk Oversight team, you... ...attention to details, highly organized and excellent communication skills (both written... ..., Performance Management (PM), Risk Control, Risk Management, Standard Operating...SeniorFull timeWork at officeFlexible hours- Grant Thornton is seeking an IT Risk Senior Associate to join our Risk, Compliance & Controls Practice in Chicago. You will help clients understand IT risks, design and test controls, and support internal audit engagements. The role emphasizes collaboration with ABLs and...Senior
- Starr, a global leader in 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...SeniorWork at office
$95k - $115k
...Duties and Responsibilities: SOX Testing & Execution: Perform testing across entity level controls, order to cash, procurement to... ..., quality, and operational excellence. Adhere to food safety, GMP... ...understanding of financial reporting risks and internal control...SeniorWork experience placementWork at officeLocal area$80k - $120k
...Operational Risk Management Position The Operational Risk Management... ...to support and enhance the control environment required to... ...reporting to meet the needs of senior management and oversight committees... ...and able to multi-task ~ Excellent analytical and problem-solving...SeniorWork at officeFlexible hours$80k - $120k
Department Overview The Operational Risk Management ("ORM") Department... ...to support and enhance the control environment required to... ...reporting to meet the needs of senior management and oversight committees... ...and able to multi-task Excellent analytical and problem-solving...SeniorWork at officeFlexible hours$77k - $202k
...Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary... ...Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal... ...across various industries. Within our Risk & Regulatory practice, you will...SeniorH1b$100k - $220k
...StreetJob Family Group:Audit, Risk & ComplianceThis Senior Manager, Operational Risk... ...risk management practices, control environment, and... ...management, controllership, SOX, audit, or related finance... ...remediation efforts. This is an excellent opportunity for a seasoned...SeniorContract workPart timeLocal areaShift work- Interactive Brokers Group, Inc. is seeking a Senior AML Governance Analyst to join our Financial Crimes AML Governance... ...Crimes program. You will also perform risk assessments and maintain the Global Financial Crimes Control Library. This position requires strong regulatory...Senior
- ...traded organization is seeking a Senior Internal Controls Specialist to join its... ...controls, support Sarbanes-Oxley (SOX) compliance, and drive... ...business environment. This is an excellent opportunity for... ...added solutions to mitigate risk. Assist with governance, risk...SeniorWork at office
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