Senior Internal Audit Leader - SOX & Risk Mgmt
Stepan Oilfield Solutions
Stepan Company is seeking an experienced Internal Audit Senior Manager in Northbrook, IL to strengthen governance, risk management, and internal controls. You will lead SOX/COSO compliance, drive risk assessments, and oversee audit engagements across financial, operational, and IT areas. The role reports to the Global Head of Internal Audit and requires strong leadership, project management, and stakeholder engagement with executive leadership. Travel up to 10–20% is expected. #J-18808-Ljbffr Stepan Oilfield Solutions
- Stepan Company is seeking an experienced Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. You will lead risk assessments, design controls, and oversee the SOX program while coordinating with senior leadership and external...SeniorRisk
- Stepan Company is seeking an Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. The role leads SOX/COSO compliance and collaborates with executives on high-impact audits across finance, operations, IT, and compliance. You will...SeniorRisk
- ...is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute,... ...audits, including oversight of the SOX program. Join a collaborative team...SeniorRisk
- ...Company is seeking an experienced Senior or Lead Internal Auditor to strengthen governance, risk management, and the internal... ...execute, and report on high‑impact audits across financial, operational,... ...compliance, and IT areas, including SOX program oversight. You will...SeniorRisk
$123k - $180k
...is seeking an experienced and motivated Internal Audit Senior Manager to join our Internal Audit... ...in strengthening Stepan’s governance, risk management, and internal control framework... ...oversight of the Company’s Sarbanes Oxley (SOX) program. This role requires strong...SeniorRiskTemporary workWork at officeWork visaFlexible hours- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...SeniorRemote job
$80k - $126.5k
...DescriptionFortune Brands is looking for a Senior Auditor to join our Internal Audit team! The Senior Auditor assists... ...audit procedures to assess risks and processes, test controls, and construct... ...Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial Reporting...SeniorRiskWork from homeMonday to FridayFlexible hours$136k - $187k
...Your role at BaxterAs the Senior Director, Divisional Quality Audit & Supplier Quality... ...strengthen compliance, drive risk-based auditing, and enhance... ...doingLead the divisional internal audit program, including... ...with site and functional leaders to support inspection readiness...SeniorRiskFull timeTemporary workWorldwideWork visaFlexible hours- Capital One’s Audit function is a dedicated group of professionals... ...energetic, self-motivated Audit Senior Manager interested in becoming... ...compliance, governance, and risk management frameworks supporting... ..., risk management, and internal control processes. You possess...SeniorRiskFull timePart timeLocal area3 days per week
- CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance... ...priorities. You will maintain the SOX platform, support internal and external audits, and coach stakeholders across the organization while...SeniorRisk
$78k - $100k
...seeking an experienced and motivated Senior or Lead Internal Auditor to join our Internal Audit function. This role plays a... ...strengthening Stepan's governance, risk management, and internal control... ...of the Company's Sarbanes Oxley (SOX) program. Key Responsibilities...SeniorRiskTemporary workWork at officeWork visaFlexible hours- ...in Deerfield, IL. In this hybrid role, you will lead audits, ensuring the effectiveness of internal controls and collaborating with teams. Applicants should... ...'s degree and at least four years of audit or credit risk management experience. Strong critical thinking and data...SeniorRisk
- For Internal Johnson Lambert Employees OnlyJohnson Lambert is a progressive public accounting... ...a highly motivated and experienced Senior Internal Audit Associate to join our growing team.... ...about your clients’ business and risks, providing recommendations for business...SeniorRiskWork experience placementSummer workWork at officeRemote workWork from home
$96.5k - $110.1k
...Overview Senior Associate Risk Manager- Global Payments Network Risk Are... ...will partner with business leaders to actively shape our defense... ...Own, enhance, and execute internal and external reporting processes... ..., Basel Program, Internal Audit, and Regulatory Relations—to...SeniorRiskFull timePart timeLocal area- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute... ...Controls Assurance, requires 2+ years in accounting or auditing, and may require up to 10% travel. A CPA/CIA/CISA or...SeniorRemote job
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function... ...opportunity to perform professional internal auditing work that involves... ...banking or financial services industry, risk management, or consumer compliance....SeniorRiskFull timePart timeLocal area3 days per week- ...operational, compliance, and risk-based audits. Provides strategic... ...standards and internal audit methodologies, including... ...management and senior leadership. Partners with... ...projects as a project leader. Identifies developmental... ...compliance with SOX, PCI DSS, HIPAA, Privacy...RiskHourly pay
$177.7k - $202.8k
...Capital Ones Enterprise Risk Management (ERM) Team has responsibility... ...One. The team is seeking a Senior Risk Manager who will... ...Manager will partner with senior leaders and stakeholders at all levels... ..., Legal, Technology, Internal Audit, Regulatory Relations, etc. Basic...SeniorRiskFull timePart timeWork at officeLocal area$46.99k - $112.2k
...Position Summary CVS Health Internal Audit Department provides high quality... ...focus on the most important risks/challenges facing the... ...creative ways. Reporting to the Senior Manager of the Financial Controls... ...the company's Sarbanes‑Oxley (SOX) regulatory requirements for...SeniorRiskHourly payFull timeTemporary workWork at officeLocal areaRemote work$106.7k - $121.7k
Overview Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) - Capital One Capital One’... ...to perform professional internal auditing work that involves conducting... ...experience in banking/financial services, risk management, or consumer compliance...SeniorRiskFull timePart time3 days per week- CVS Health is seeking an Internal Audit professional to help strengthen controls across the organization. This full-time role offers remote... ...auditing experience, be able to travel up to 10%, and contribute to risk assessment, testing, and reporting while collaborating with...SeniorRiskRemote jobFull time
$30.46 - $45.69 per hour
...factors. Billing Compliance, Senior Auditor Reporting to the Manager... ...Program by conducting routine audits and investigations related to... ...identify, communicate, and resolve risks affecting claim payment, in... ...rules). Lead and support internal Compliance investigations in response...SeniorRiskHourly payFull timeContract workPart timeFor contractorsRemote workMonday to Friday- A consulting firm is seeking a Senior Recruiting Consultant in Park Ridge, IL. Responsibilities include supporting audit projects and collaborating with teams on findings. The ideal candidate will have a Bachelor's degree and 1-3 years of audit experience, along with certifications...SeniorRisk
- Job Title: Senior Audit Manager Job ID: 89408 Location: Bannockburn, Illinois What you will... ...statements, disclosures, workpapers, risk assessments, documentation, and audit conclusions... ...templates, documentation standards, and internal review procedures Develop and deliver...SeniorRisk
- ...CF Industries, a leader in agricultural nutrients, seeks a Senior Risk and Controls Analyst – Finance & Accounting to advise stakeholders and strengthen the company... ..., and manage risk projects, including training sessions and adherence to SOX requirements. #J-18808-Ljbffr...SeniorRisk
- ...operational business processes to identify risks, control gaps, and opportunities for... ...the design and operating effectiveness of internal controls across finance and operational areas... ...: Supports execution of internal audits performing risk-based process assessments...RiskInternshipImmediate start
$200k - $275k
...and operational finance leader with responsibility for... ....5. GOVERNANCE, RISK MANAGEMENT & COMPLIANCEInfluence... ...controls, including SOX controls.Timely completion of all internal and external audits requests, as well as timely... ...product lines.Prior senior finance leadership...SeniorRiskFull timeTemporary workLocal areaImmediate startWork visaFlexible hours$80k - $120k
...Your Role at Vantive The Senior Tax Analyst will primarily... ...and assist with preparation of audit responses and related documentation... ...in accordance with SOX and internal audit standards Collaborate... ...and escalate tax compliance risks Competencies and Behaviors...SeniorRiskTemporary workWork at officeLocal areaWorldwideFlexible hours$152k - $209k
...purpose and pride. Your Role:The Senior Product Owner, Revenue... ...leakage.Compliance, Controls & Risk ManagementEnsure revenue management platforms support SOX, audit, quality and regulatory requirements... ...with Quality, Compliance and Internal Audit teams to support audits,...SeniorRiskFull timeContract workTemporary workWork visaFlexible hours3 days per week- Senior Recruiting Consultant at Forbes Technical Consulting... ...Support audit projects from planning... ...Contribute to research, risk assessment, and reporting... ...(public accounting or internal audit) At least one completed... ...frameworks like COBIT, SOX, or IIA Standards Experience...RiskFull time
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