Senior Risk & Controls Advisor - SOX & Compliance Lead
CF Industries
CF Industries seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify risks, and implement effective controls with cross-functional stakeholders. You will lead annual control activities, document risk and controls, support external audits, and drive efficiency through change management and training across the organization. #J-18808-Ljbffr CF Industries
- CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance efforts, and drive efficient control documentation and training. The role requires CPA or CIA certification with 7+ years in public accounting...Senior
$94.7k - $124.9k
...& AccountingJob Summary:The Senior Risk and Controls Analyst is responsible for advising... ...annual control environment compliance requirements. This involves... ...information essential to SOX compliance. Activities may... ...during system implementations.Lead smaller projects or sections...SeniorFull timeFlexible hours- ...traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This... ...control environment, support SOX compliance, identify risks, and drive process improvements... ...and develop effective controls. Lead annual SOX compliance activities, including...Senior
- ...dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit... ...impact financial, operational, compliance, and IT audits, including oversight of the SOX program. Join a...Senior
$94.7k - $124.9k
Senior Risk and Controls Analyst - Finance & Accounting Job Summary The Senior Risk... ...developing controls to mitigate them. Lead the business through annual control environment compliance requirements, including... ..., risk, controls, and other SOX‑critical information; perform...SeniorFull timeFlexible hours- ADP, Inc. is seeking a Quality Control Operations Manager in Niles, IL to provide strategic and operational... ...QC team, oversee audits, branch visits, and compliance activities to drive improvements in service quality and risk management. The role requires a Bachelor's...Senior
- 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...Senior
- CF Industries is seeking a Sr. Risk and Controls Analyst to strengthen our IT and operational risk framework. In this role, you will assess... ...risks, design and test internal controls, and support compliance with industry standards and company policies. You will collaborate...Senior
- DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership, located... ...arrangement supports collaboration with control owners and external auditors to... ...strengthen the internal controls environment and SOX compliance. The role requires 3+ years in finance...Senior
$85k - $128k
...member of the Global Internal Controls team, the Senior Analyst - Internal Controls... ...group. Work involves leading or conducting internal control... ...process flow diagrams, and risk/control matrices (RCMs).Collaborate... ...focused on Sarbanes Oxley (SOX) and internal controls....SeniorMinimum wageFull timeWork experience placementLocal areaWorldwide- ...& Fragrances, Inc. in Northbrook, IL is seeking a Quality Control Manager to lead our QC operations, ensuring raw materials and finished products... ...drive continuous improvement, lead a QC team, and ensure compliance with cGMP, GLP, HACCP, SQF, FDA, USDA, OSHA, and internal...Senior
- ...role is responsible for supporting sales and use taxability and compliance for the organization. The position serves as the subject matter... ...creation activities.May coach and mentor more junior analysts. Leads and trains staff members on new and existing tax processes and...SeniorHourly pay
- Stepan Company in Northbrook, IL is seeking a Senior Regulatory Scientist to lead audit and compliance for the biocide portfolio, overseeing internal, third-party and regulator audits, and guiding regulatory risk management across formulators and sub-registrants. The role...Senior
- 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 financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...SeniorRemote job
- Uline is seeking a Senior Tax Accountant to support regulatory compliance for our growing North American company. The role emphasizes tax records, return preparation, depreciation, and research, with a focus on S-Corporations, partnerships, and individuals. The position...Senior
- CVS Health is seeking an underwriting professional to support Aetna's financial and strategic objectives by analyzing risk and profitability for large-group business. The role emphasizes pricing, funding structures, and collaborative solution development within a fast-...SeniorFull time
$125.09k - $178.7k
...environments, embrace new ideas, and aren't afraid to take intelligent risks. People who act with unwavering integrity and are deeply... ...improvements and elevation of data analytics for informed decisions.As Lead, Operational Planning & Delivery, this role will be responsible...SeniorWork at officeRemote workWork from homeWorldwide- A global staff augmentation firm is seeking a Senior Regulatory Affairs professional to oversee drug product development and compliance. This role requires a minimum of 5 years of experience in drug development, including direct management of new drug approvals. Responsibilities...Senior
- ...serving as the main liaison between employees, management, and HR. You will manage the full biweekly payroll cycle, ensure regulatory compliance, and deliver accurate reporting. The position requires 5-7+ years in payroll and ADP experience; CPP is a plus. #J-18808-Ljbffr...Senior
- Busey Bank in Glenview, IL seeks a Consumer Business Risk & Compliance Manager to build and operate risk and control frameworks for consumer payments and deposits,... ...control testing, coordinate regulatory changes, and lead improvements with cross-functional teams to...Senior
$111.2k - $126.9k
Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations The Enterprise Services Risk Operations (ESRO) organization is expanding with a focus... ...environments, report results, and evaluate compliance with cybersecurity requirements and regulations...SeniorFull timePart timeLocal area$135.6k - $154.8k
...Overview Senior Associate, Quantitative Analyst - Model Risk Office At Capital One data is at the center of everything... ...you’ll be part of a team that’s leading the next wave of disruption at a... ...to non-discrimination in compliance with applicable federal, state, and...SeniorFull timePart timeWork at officeLocal area- Senior Lifestyle seeks a Director of Health and Wellness to oversee care delivery for Assisted Living residents, ensuring regulatory compliance, staffing, and budget management. The role involves coordinating care conferences with families and driving staff training while...Senior
- ...privately held real estate firm is seeking a Controller to lead accounting operations across multiple... ...a high-visibility role partnering with senior leadership in a fast-paced, growth-... ...controls • Partner with auditors and tax advisors • Lead and develop the accounting team...Senior
$87k - $110k
...OVERVIEW Risk Analyst Location: Deerfield, IL | Remote Department... ...third-party security and compliance risk assessments for new and... ...vendors, evaluating risk exposure, control effectiveness, business... ...platforms Serve as a trusted advisor to stakeholders by asking thoughtful...Work at officeLocal areaRemote work$165k
...Everlake Services Company seeks a Senior Manager, Actuary to work in Northbrook, Illinois to drive actuarial pricing and modeling... ...statistical and financial data to estimate product specific risk (e.g., mortality, policyholder behavior, economic scenarios...SeniorFull timeRemote workFlexible hours2 days per week3 days per week$80k - $90k
...Finlays Solutions is a leading partner to the B2B beverage... .... Job Summary The Senior Quality Lead - Co-manufacturing... ..., standardized, and risk‑aware co-manufacturing... ...and customer compliance by working directly with... ...auditing. Better Process Control School is a plus. Minimum...SeniorFor contractorsWork at officeImmediate start- A leading global manufacturer is seeking a Senior Director, Investor Relations to lead and architect a highly visible IR function. This role involves strategic... ..., relationship management with shareholders and compliance oversight. The successful candidate will have over 5...Senior
$73k - $110k
...Risk Management Analyst (Finance) Job Summary Responsible for supporting risk management activities at Medline including the execution of Medline's global insurance program and risk control initiatives. Work with key risk stakeholders to identify, measure, and manage insurable...Minimum wageContract workWork experience placementWorldwide- ...Medline in Northfield, Illinois, seeks a Risk & Insurance Specialist to support the companys global insurance program and risk control initiatives. You will gather data for renewals, manage COIs, and collaborate with brokers, insurers, and TPAs to drive risk reduction....
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