SOX Program Director - Hybrid Controls Leader
Jobleads-US
CIBC US is seeking a U.S. Finance SOX Program Manager in Chicago to lead the annual control scoping and planning for the region, overseeing the SOX program and auditing coordination.
You’ll address control-related risks and work with business partners to close gaps, while supporting new products and system changes from a control perspective. The role emphasizes strong stakeholder management, cross-functional collaboration, and a focus on embedding control considerations from the start.
#J-18808-Ljbffr Jobleads-US$110k - $130k
A prominent organization is seeking a detail-oriented Controller to oversee core accounting operations and drive improvements. This hybrid role requires office presence three days a week. The ideal candidate will manage a $25M+ budget and ensure compliance with GAAP. Salary...SuggestedWork at office3 days per week$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...CA-San Francisco; GA-Atlanta; IL-Chicago; DC-Washington; US-Hybrid; TX-Dallas; CA-Silicon Valley; PA-Philadelphia; WA-...SuggestedFull timeH1b$114.7k - $194.9k
...Northern TrustAs a global leader in innovative wealth... ...is a seasoned Internal Controls professional, preferably... ...of Sarbanes-Oxley (“SOX”), System & Organization... ...controls across the various programs within the Global... ...a plus.Working Model: Hybrid (#LI-Hybrid)We have a balanced...SuggestedFull timeFor contractorsH1bWork at officeWork from homeWorldwideFlexible hours$141.5k - $235.9k
...Group’s Strategic Optimization Program (SOP). This program focuses... ...position reports to the Managing Director, Enterprise Clinical Strategy... ...selection (BPO, captive, or hybrid), and readiness assessments... ...management across clinical leaders, business units, Legal, Compliance...SuggestedFull timeContract workLocal areaWork from home- Albertsons Companies is seeking a Controller for the Melrose Park Distribution Center to lead accounting, reporting, inventory control, and capital expenditures. You will ensure SOX compliance, provide analytical insights, and align finance activities with corporate policy...Suggested
- ...Healthcare Construction Program Manager - HYBRID (2-3 DAYS WFH) Position Overview A growing construction and project advisory firm is seeking... ...budgets, schedules, contracts, procurement, and project controls • Strong financial, operational, and business acumen •...Contract workFor contractorsWork at officeWork from home
$140k - $160k
...premier dining rewards programs. By offering unique... ...executives and senior leaders) with clean, balanced,... ...directly to the Senior Director of Product and is an experienced... ...level. This is a hybrid position that requires... ..., and change control. Excellent ability to...Full timeWork at officeLocal areaFlexible hours3 days per week- ...engineers, scientists, digital innovators, program and construction managers and other... ...Job DescriptionAECOM is seeking a Program Controls Manager to support our Water Business Line... ...plan. AECOM is the global infrastructure leader, committed to delivering a better world....Contract workWork at officeLocal areaWorldwideRelocationFlexible hours
$115k - $165k
...Company benefits, described in more detail here.Benefits & Perks:Our hybrid roles require in-office work Tuesday through Thursday, with... ...(U.S. Based employees only)PTO & paid holidays offSabbatical program (for eligible roles)Summer hours (for eligible roles)Paid parental...Full timeSummer workWork at officeLocal areaRemote workMonday to Friday$152.64k - $187k
...management, and by setting standards on pricing control and verification for different types of... ...managers to provide ongoing support.• Hybrid work schedule.Qualifications:• Bachelor’s... ..., and well-being and behavioral health programs. We also offer 401(k), company paid life...Full timeContract workLocal areaWork from home- ...Bel Brands in Chicago offers a hybrid Senior Brand Manager role focusing on Babybel and related brands. You will shape the US brand strategy... ...with agencies to deliver breakthrough campaigns. A strong leader with omni-channel experience will thrive in this role. #J-1880...Local area
- Chamberlain Group seeks a Senior Product Manager for a hybrid role in Oak Brook, IL to bridge development and consumer experience, delivering high‑quality product feedback and content that aligns with business objectives. The role requires 5+ years in product management...
- Triple-S Steel Holdings, Inc. is seeking a Division Controller in Melrose Park, IL. The ideal candidate will ensure accuracy and integrity of financial operations, manage month-end closing, and collaborate with cross-functional teams to align financial plans with strategic...
- ...audits of Employee Benefit Plans (EBP) in a hybrid work environment. The role is... ...and DOL requirements, evaluating internal controls across retirement and health & welfare plans... ...changes affecting EBPs and update audit programs and procedures accordingly.Drive process...Relocation
$198k - $368k
...as we are, join our team.KPMG is currently seeking a Director, Adversarial Testing Program Leader to join our Enterprise Security Services organization.... ...engineering teams to translate offensive findings into durable control improvements and to validate detection coverage...Contract workH1bLocal area$142.5k - $237.5k
...management, compliance, controls, and regulatory... ...Compliance. This is a hybrid position and involves regular... ...Finance, and business leaders to improve risk, control... ...technology risk, or governance programs and translating complex... ..., FFIEC, PCI DSS, and SOX.Bachelor’s degree in...Full timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$143.4k - $216.9k
...innovative products.Internal Controls, Compliance, and Reporting Oversight... ..., and maintenance of SOX (Sarbanes-Oxley) controls related... ...project management CPAThis role is hybrid and goes into the office 3... ...live well including: time off programs, medical, dental, vision, mental...Full timeWork at office3 days per week- Chamberlain Group is seeking a Program Manager for a hybrid role in Oak Brook, IL. You will lead large, cross-functional programs from design through commercialization and provide executive updates on progress and metrics. The role requires a Bachelor's degree in a relevant...
$102.6k - $193.43k
...Manager (Hybrid - Oak Brook, IL) page is loaded## Program Manager (Hybrid - Oak Brook, IL)locations: Oak Brook, ILtime type: Full timeposted on: Posted Yesterdayjob... ...id: JR31444Chamberlain Group (CG) is a global leader in intelligent access and Blackstone portfolio...Temporary workWorldwide$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset servicing,... ...Summary The Northern Trust Technology Risk and Control function enables Global Information... ...Technology Risk Treatment and Issue Management program. Specifically, this role is accountable...Full timeH1bWorldwideFlexible hours$83.1k - $141.3k
About Northern TrustAs a global leader in innovative wealth management, asset servicing,... ...service. Role Summary:The Technology Risk & Control team plays a critical role in... ...continuous enhancement of the Technology RCSA Program across Global Technology. This role will...Full timeH1bWorldwideFlexible hours$125k - $200k
GFT is seeking a Bridge Team Leader to join our Transportation Team... ...Area! This role follows a hybrid work model, requiring regular... ...Assures the project meets quality control and quality assurance... ...benefits package including wellness programs, parental leave, and pet...Full timeContract workWork at officeRemote work$100k - $120k
Work Arrangement: Hybrid Senior Finance Analyst Are you a finance professional... ...where you'll partner with operational leaders, gain exposure to both FP&A and... ...actionable recommendations. Support SOX compliance, internal controls, reporting processes, audits, and continuous...Immediate start$152k - $242k
...President, Global Healthcare Product Leader serves as the senior product... ..., Actuarial, Claims, Risk Control, Operations, Technology,... ...environment.This role follows a hybrid work schedule, with time... ...endorsement design, product governance programs, regulatory implementations,...Full timeWork experience placementWork at officeRemote workWork from home- ...J ob Title: Community Program Manager Department: ASUG Content - Enterprise Reports... ...Community Programs Location: Chicago, IL (Hybrid role - 3 days a week in office)... ...and member communities. Reporting to the Director of Content Strategy, this role curates and...Full timeWork at office3 days per week
- ...Zohorecruit in Chicago, IL seeks a Senior Safety & Compliance Leader to oversee company-wide programs, ensure OSHA/EPA/DOT compliance, and drive risk reduction across operations. This hybrid role combines on-site offices and plant locations, requiring 12+ years in safety...
$78k - $88k
...are currently looking for an Internal Controls and Audit Specialist to join our team... ...believe in a balanced work-life and have programs and benefit plans to support our... ...Three weeks paid time off ~ Flexible and hybrid work schedules (3 days per week in office...Full timeCasual workWork at officeWork visa3 days per week$150k - $165k
...culture. This role reports to the Director of Operations.... ...Develop and engage Operations Leaders, establishing a consistent, high... ...detail here.Benefits & Perks:Our hybrid roles require in-office work... ...paid holidays offSabbatical program (for eligible roles)Summer hours...Full timeSummer workWork at officeLocal areaRemote workMonday to Friday- The Place for Children with Autism is hiring an After-School Clinical Supervisor (Hybrid BCBA) in Oak Lawn, IL. This full-time role combines clinical oversight with mentoring RBTs across center-based after-school ABA services. We expect a master’s degree in ABA, active...Full time
- ...clinical imaging, teaching residents and fellows, and opportunities for leadership in a collaborative environment. The position offers a hybrid schedule with a potential fully remote option and fully equipped home workstations, with manageable call rotations and strong...Remote work
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