Senior Auditor: SOX & Internal Controls Lead
Walden
Covista, a leading healthcare education provider, seeks a Senior Auditor to execute the internal audit plan across financial, operational, and compliance areas with emphasis on SOX controls. The role leads engagements from start to finish, engaging control owners and management to document processes and testing and to drive improvements. The successful candidate will leverage data analytics and AI tools, maintain up-to-date knowledge of Covista operations, and ensure adherence to IIA standards #J-18808-Ljbffr Walden
- 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...SeniorWork at office
- 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...SeniorWork at office
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$85k - $100k
A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance teams. The candidate will conduct... ..., and ensure compliance with internal controls. Successful applicants will have a Bachelor's...Senior- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented...Senior
$68k - $113k
A leading professional services firm is seeking an experienced Internal Auditor in Chicago, IL. You will be responsible for executing internal audit and control testing, preparing thorough documentation, and communicating findings to management. The ideal candidate should...Senior- Sora Resource Group in Chicago area seeks a Senior Analyst - SOX, Audit & Internal Controls to support the company's ICFR program and strengthen control design... ..., collaboration with business partners and auditors, and delivering remediation plans while maintaining quality...Senior
- PwC is seeking an Internal Audit/SOX Business Controls - Senior Associate in the United States. You will deliver end-to-end internal audit services, build and transform audit functions, and leverage AI and risk technology to address diverse risks across industries. You...Senior
- Ferrero International S.A. in Chicago is seeking a Senior Internal Auditor to lead complex audits across Central and South American markets. This role involves managing audit engagements, ensuring compliance with internal standards, and collaborating with diverse teams...Senior
$95.6k - $162.4k
...sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You... ...Officers, Compliance, Internal Audit, External Audit, and... ...interactions with external auditors, oversee complex remediation...SeniorFull timeH1bWorldwideFlexible hours$50.9 - $78.58 per hour
...(CLM). What you'll do As a Senior IT Auditor, you have in-depth knowledge... ...role sits within our global internal audit function and engages with... ...regulatory audits (e.g., SOX, SOC, ISO). This responsibility... ...life cycle, access controls, IT Automated Controls (ITACs...SeniorPermanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week- Blommer Chocolate Company in Chicago is seeking an experienced SOX/Internal Audit Associate to perform testing across entity level controls, IT general controls, and ERP controls. The role emphasizes delivering audit-ready documentation, collaborating with stakeholders...Senior
- ...Technology Risk and Control team as a leader responsible... ...the Technology SOX and SOC (SOC 1 / SOC... ..., Compliance, Internal Audit, External Audit... ...control excellence, lead interactions with external auditors, oversee complex remediation... ...of materials for senior leadership,...Senior
- Ferrero seeks a Senior Internal Auditor based in Chicago to lead end-to-end, moderately complex audit reviews across the Americas, with primary focus on Central... ...management, and contribute to continuous improvement in governance and internal controls. #J-18808-Ljbffr NACBASenior
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe... ...life or a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience... ...in and help lead SOX walkthroughs with business...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
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...that contribute to the firm's success. You are expected to lead with integrity and authenticity, articulating our purpose...Full timeH1b- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
$112.5k - $147.5k
...(NYSE: CRCL) is one of the world’s leading internet financial platform companies... ...is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...Working with internal and external auditors to coordinate IT General Controls...SeniorFlexible hours$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...- DLA, LLC in Chicago, IL is seeking a Senior with SOX and internal controls experience in the insurance industry to join our Governance, Risk, & Controls team. You will document and test controls, review effectiveness across business areas, propose improvements, and prepare...Senior
$90k - $100k
A financial services firm in Chicago is seeking a Senior Internal Auditor to lead audit engagements for a Fortune 500 client. The position offers a salary in the $90-100K range with a bonus and strong benefits, including over 35 days of PTO in the first year. The role requires...Senior- DocuSign in Chicago seeks a Senior IT Auditor to autonomously execute IT audits across SOX, SOC and ISO frameworks, including... ...development life cycle, access controls, IT Automated Controls, KCRs, cyber... ...reports to the Senior Manager, Internal Audit and is hybrid in nature....Senior
- Holcim Ltd. is looking for a Senior Internal Control Specialist in Chicago, IL. In this role, you will support Sarbanes-Oxley compliance and enhance internal controls across the organization. The ideal candidate has 5+ years of professional assurance experience and is proficient...Senior
- 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
- JBT Marel Corporation in Chicago is seeking a Senior Internal Auditor to plan, coordinate and complete internal audits, including Sarbanes-Oxley... ...emphasizes risk assessment, financial and IT audits, and leading audit engagements. Travel up to 20% of the time is expected...Senior
$90k - $105k
Senior Financial Auditor (Non-SOX) - $90-105K Plus Bonus ACCsurance has a Senior Financial... ...corporation. This role leads project teams, which... ...further enhance the risk and control environment for the organization... ...of the Audit Services’ Internal Audit Charter, Policy and...SeniorSummer workRelocation package$277.15k
A leading aerospace 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...Senior$85k - $100k
At HUB International , we are a team of entrepreneurs. We... ...due to our industry‑leading success in mergers and... .... The role of the Senior Internal Auditor is to lead and deliver... ..., executing internal control testing and design evaluations... ...with Sarbanes‑Oxley (SOX) compliance....Senior
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