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
- ...leader in agricultural nutrients, seeks a Senior Risk and Controls Analyst - Finance & Accounting to... ...will maintain the documentation platform, lead testing guidance, and manage risk projects... ...training sessions and adherence to SOX requirements. #J-18808-Ljbffr CF IndustriesSenior
- ...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
- ...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
$94.7k - $124.9k
...transition to clean energy. Senior Risk And Controls Advisor Function: Finance &... ...controls to mitigate them Lead the business through the annual control environment compliance requirements. This involves... ...information essential to SOX compliance. Activities may...SeniorFull timeFlexible hours$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
- Uline, a family-owned distributor of shipping, industrial and packaging materials, seeks a Senior Credit Analyst to support our finance team. The role focuses on establishing credit limits, performing reviews, and ensuring timely order processing with a high-volume workflow...Senior
- ...Standards & Engagement seek a Senior Real Estate Planning &... ...Program Manager to lead complex capital... ...planning, governance, and controls across multiple workstreams... ...to meet objectives and compliance requirements. The role... ...schedules, cost models, risk management, and strong...Senior
- ...Analytics Associate in Internal Audit to perform SOX testing and support financial controls across the organization. The role includes IT control... ...to process improvements that enhance risk management and compliance. The position requires 0-2 years of relevant experience...Full time
- CVS Health Internal Audit is seeking an Analyst to perform SOX testing and support the annual planning process. You will test IT automated controls and collaborate with business partners and external auditors. A Bachelor’s degree is required, with 0-2 years of related...
- Finlays Solutions in Glenview, IL is seeking a Senior Quality Lead - Co-manufacturing to own the quality systems across third-party manufacturing... ..., including co-packers and warehouses. This role ensures compliance with quality, food safety, and customer requirements while...Senior
$98k - $110k
...Senior It Risk Analyst (Audit Concentration) Wintrust provides community and commercial banking... ...contributing to the broader IT risk and controls landscape. You'll serve as a key liaison... ...Analyst Manager. What You'll Do Lead audit and regulatory examination facilitation...SeniorTemporary workWork at officeFlexible hours- Zebra Technologies seeks a Senior Internal Auditor to lead financial, operational, and Sarbanes‑Oxley audits across domestic and international operations... ...mentor junior staff, applying analytics to strengthen controls and deliver practical recommendations. This hybrid role...Senior
- LHH in Northbrook, IL is seeking an Assistant Controller for a hybrid role with in-office presence Tue-Thu. You will drive close processes, oversee consolidations, and ensure GAAP compliance while supporting audits and intercompany activities. You’ll mentor staff, partner...Work at office
- Gallagher is seeking a Senior Auditor in the United States to contribute to auditing financial, compliance, and operational processes. You will design audit programs, conduct... ...with management and executives to address control concerns. The role requires a Bachelor's degree...Senior
- 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
$125.09k - $178.7k
Lead, R&D Operational Planning (Manager/Senior Manager) #26-POS00027894 Job Description Astellas is a global life sciences company committed to turning innovative... ...new ideas, and aren't afraid to take intelligent risks. People who act with unwavering integrity and are...SeniorWork at officeRemote workWork from homeWorldwide$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- First American Bank is seeking a Senior Personal Banker in Buffalo Grove to help customers with retail banking needs and drive relationship... .... This non-exempt, hourly role focuses on sales, service, and compliance within the branch. You will source new relationships, take loan...SeniorHourly pay
- ...seeking a Corporate Accounting Supervisor to lead month-end close, prepare financial... ...Illinois role. You will mentor staff, improve controls, and partner with senior leadership to drive process improvements and GAAP compliance. The role offers exposure to senior leadership...Senior
- Nbutexas, a growing aerospace precision manufacturer, seeks a Quality Control Manager to lead the site’s quality execution in a machining-focused environment. You will own AS9100 and ISO 9001 activities, drive audits, corrective actions, and customer quality support in...Senior
- Jobot is seeking a Construction Controller for our Northbrook, IL location. This role leads all accounting and financial operations, guiding strategic financial decisions and ensuring rigorous controls across project accounting and reporting. The successful candidate will...
- Trade Compliance Recruiting Solutions seeks a Senior Export & Sanctions Compliance Manager to oversee the export and sanctions program for a multinational... ...assistance available. Responsibilities include leading the export compliance team, resolving licensing and screening...SeniorRelocation package
- Compass Group USA at Ryan Field seeks a Lead Concessions Supervisor to oversee multiple concession... ...ensure guest service excellence, food safety compliance, and smooth operations, including cash handling and inventory controls. The role requires leadership experience in...Weekend workAfternoon shift
- Busey Bank seeks a Consumer Business Risk & Compliance Manager to lead risk and control frameworks for Consumer Payments and Deposits. This role offers advisory support across consumer banking processes, aiming to minimize financial, regulatory, and reputational risk while...Senior
- ...established industry player is on the lookout for a Senior Project Manager to join their dynamic team in... ...area. This role offers a unique opportunity to lead and manage diverse construction projects while ensuring cost control and high-quality standards. With a focus on...SeniorFor subcontractor
$106.7k - $121.7k
...Overview Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) – Capital One Capital... ...Responsibilities Plan, perform, and lead large/complex audits at the... ...experience in banking/financial services, risk management, or consumer compliance Preferred...SeniorFull timePart time3 days per week
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