SOX Compliance & Internal Controls Specialist
CNA Insurance
CNA Insurance is seeking an Accounting Consultant to join the Financial Control team. The role focuses on strengthening internal controls over financial reporting, supporting SOX compliance, and driving continuous process improvements across the organization in a fast-paced environment. The ideal candidate will have a strong analytical mindset, effective communication, and accountability for maintaining an effective control environment. #J-18808-Ljbffr CNA Insurance
- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...Suggested
- 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 15-3...SuggestedWork at office
- 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...Suggested
$100k - $120k
...and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute... ...professional assurance (internal audit, internal control, SOX compliance) and/or public accounting, with direct US public-company SOX...SuggestedWork experience placement$67k - $120k
Senior Internal Control Specialist Requisition ID: 16957 Location: Chicago, IL, US, 60606 Pay Type: Salary Position type: Full-... ...Specialist plays a key support role in the Company’s compliance with Sarbanes‑Oxley (SOX) requirements, strengthening internal controls, and...SuggestedFull timeWork experience placementWork at officeLocal areaFlexible hours- ...leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the... ...strengthen internal controls, support Sarbanes-Oxley (SOX) compliance, and drive process improvement initiatives within a complex...Work at office
$114.7k - $194.9k
...and exceptional service. The Specialist uses specific knowledge of a... ...teams or projects. The Control Specialist is responsible for... ...counterparts (e.g., Risk, Legal, Compliance, Audit, etc.) to improve... ...control effectiveness surrounding internal processes, procedures, and...H1bWorldwideFlexible hours$114.7k - $194.9k
...Of The Role Include Advise and assist control leadership on implementing the control framework... ...of control effectiveness surrounding internal processes, procedures, and client... ...area(s). Confirm that procedures are in compliance with organizational standards and regulatory...H1bWorldwideFlexible hours$93.5k - $121k
Job Description:Department: Compliance Reports To: Senior Manager,... ...challenge. As champions of internal mobility and access to opportunity... .... Role Overview The Senior Specialist, Compliance Training is... ...content library and version-control process to ensure materials...Full timeWork at office- ...Associate Vice President, Controller, Financial Reporting, Property & Casualty Insurance... ...financial reporting strategy, regulatory compliance, and executive decision-making. The... ...with external auditors, regulators, and internal stakeholders, and driving process improvements...
- ...International Trade Senior Associate Attorney or CounselDirect Counsel is seeking an International Trade Senior Associate or Counsel... ...multinational companies on complex customs, trade compliance, export controls, sanctions, and national security matters.Key ResponsibilitiesAdvise...Work at office
$235k - $255k
...advising on optimizing trade operations, ensuring regulatory compliance and handling administrative actions. This is a rewarding opportunity... ...and practices that promote compliance with U.S. and international trade statutes.This dedicated team represents domestic and international...$77.7k - $146.9k
...nowhere like RSM.The Technology Compliance & Emerging Risk Senior... ...cloud environments- Evaluate control design aligned with regulatory... ..., ISO 27001, PCI DSS, COBIT, SOX/SOC2- Experience with IT controls... ...range (or starting rate for interns and associates) for this role...Full timeWork experience placementInternshipLocal area$85.1k - $161.7k
...Oracle ERP Cloud security & controls specialist with a strong background in... ...assists with various consulting, internal, and external audit clients... ...such as Financial Reporting Compliance, Advanced Financial Controls... ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/...Full timeWork experience placementInternshipLocal area$77k - $202k
...Description & SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize... ...Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security...Full timeH1b$70k - $75k
...Summary The Materials Management & Controlled Substance Specialist oversees the compliant lifecycle management... ...person (SNSR), ensuring full compliance with Drug Enforcement... ...inter-site transfers, domestic and international shipments, hazardous material transportation...Work at officeWork visa- ...organized records and supporting documentation for all refunds in compliance with company policy and audit requirements • Support general... ...opportunities to improve refund processing workflows and internal controls Requirements Bachelor's degree in Accounting, Finance,...Work at office
$100k - $145k
....Your OpportunityWe are currently looking to add a Program Controls Specialist to support program and project management activities. In the... ...RP)-$114,500.00 - $166,100.00 AnnuallyPay Transparency: In compliance with pay transparency laws, pay ranges are provided for...Full timeContract workTemporary workPart timeFor contractorsCasual workLocal areaFlexible hours$50k - $70k
...assignments related to scientific research projects. Ensures compliance of research activities with institutional, state, and federal... ...whole slide scanning machinery. Load, scan, and do quality control checks on user-prepared fluorescent and histology- stained slides...Work experience placement- ...Northern Trust is seeking a Specialist – Liquidity Regulatory Reporting to own the daily... ...production and submission, ensuring regulatory compliance and accurate balance sheet analysis.... ...coordinating with Accounting Policy, Controllers, Risk and Treasury, producing daily/...
- DescriptionThe Senior Project Controls Specialist leads project controls processes and consults with the project management team to ensure client satisfaction. Presents schedule and budget status reports to project management team and client.Validate proper set-up and management...Contract workFor contractorsWork at office
- ...the risk management framework across the process, risk, and control universe. Additionally, this role will help with the risk... ...coordinate with other functions (e.g. IT, Security, TPRM, Legal, Compliance, and Internal Audit) and facilitate appropriate ORM governance to ensure...Full timeTemporary workWork at officeRemote work2 days per week
- ...Patient Access SpecialistThe Patient Access Specialist reflects the mission, vision, and... ...organizations Code of Ethics and Corporate Compliance Program, and complies with all relevant... ...contributions of others.Interacts with internal customers to provide excellent support...Work at officeLocal areaRelocation packageShift workWeekend work
$130k - $152.5k
...fraud, waste, abuse, misconduct, and non-compliance. We are noted for deploying cross-... ...;Managing risk by implementing quality control measures and documentation;Participating... ...interested in applying for one of our international locations, please visit our Careers site...Work at officeLocal areaWork from home3 days per week$130k - $152.5k
...fraud, waste, abuse, misconduct, and non-compliance. We are noted for deploying cross-... ...remediation roadmapsReview and quality-control consultant deliverables for technical accuracy... ...interested in applying for one of our international locations, please visit our Careers...Work at officeWork from homeNight shift3 days per week$140k - $170k
...fraud, waste, abuse, misconduct, and non-compliance. We are noted for deploying cross-... ...clients on the adequacy of cyber security controls in accordance with cybersecurity frameworks... ...interested in applying for one of our international locations, please visit our Careers...Work at officeLocal areaRemote workWork from home3 days per week- ...design and operating effectiveness of SAP controls (GITCs and business process controls)... ...areas of SAP security, automation, and internal controls, and help draft remediation recommendationsSupervise... ...further information regarding KPMG's compliance with federal, state and local...H1bLocal area
$94k - $115k
How you’ll make an impact:The Senior Compliance Associatewill work inside Strata’s Information... ...SOC 2 Type II compliance, including control testing, audit support, and ongoing control... ...security questionnaires (DDQs) and internal compliance requests, partnering cross-functionally...Work experience placementWork at office$77.7k - $146.9k
...RSM.As a senior associate in RSM’s growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience... ...opportunities.We frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, and...Full timeWork experience placementInternshipLocal areaRemote work- ...Work with KPMG's extensive network of specialists; enjoy access to our Ignition Centers,... ...such as, legal department performance, internal control / risk assessment, transformation and... ...further information regarding KPMG's compliance with federal, state and local recruitment...Contract workH1bLocal area
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