Senior Internal Audit Leader: SOX & Risk Management
Stepan Química e Tebras
Stepan Company is seeking an experienced Internal Audit Senior Manager to strengthen governance, risk management, and internal controls. You will lead risk assessments, design controls, and oversee the SOX program while coordinating with senior leadership and external partners. This role requires strong leadership, project management, and analytical skills, with the ability to guide a global internal audit team and shape the function’s strategy across the enterprise. #J-18808-Ljbffr Stepan Química e Tebras
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Audit Leader: SOX & Risk Management in Northbrook, IL vacancy
- 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
- Stepan Company is seeking an experienced Internal Audit Senior Manager in Northbrook, IL to strengthen governance, risk management, and internal controls. You will lead SOX/COSO compliance, drive risk assessments, and oversee audit engagements across financial, operational...Senior
- ...is a dynamic organization seeking a Senior or Lead Internal Auditor to strengthen governance, risk management, and internal controls within our Internal Audit function. You will plan, execute,... ...audits, including oversight of the SOX program. Join a collaborative team...Senior
$123k - $180k
...seeking an experienced and motivated Internal Audit Senior Manager to join our Internal Audit function. This... ...in strengthening Stepan’s governance, risk management, and internal control... ...oversight of the Company’s Sarbanes Oxley (SOX) program. This role requires strong...SeniorTemporary workWork at officeWork visaFlexible hours- CVS Health Internal Audit is seeking a Senior Auditor to lead a small team, oversee SOX testing for the Health Services segment, and partner with business units and external auditors to strengthen controls. The role emphasizes planning, process improvements, and delivering...SeniorRemote job
- ...Company is seeking an experienced Senior or Lead Internal Auditor to strengthen governance, risk management, and the internal control... ...execute, and report on high‑impact audits across financial, operational,... ..., and IT areas, including SOX program oversight. You will collaborate...Senior
$136k - $187k
...role at BaxterAs the Senior Director, Divisional Quality Audit & Supplier Quality... ...compliance, drive risk-based auditing, and... ...doingLead the divisional internal audit program,... ...and functional leaders to support inspection... ...including supplier risk management, performance...SeniorFull timeTemporary workWorldwideWork visaFlexible hours- Capital One’s Audit function is a dedicated group of professionals... ..., self-motivated Audit Senior Manager interested in becoming part of... ...compliance, governance, and risk management frameworks supporting... ...governance, risk management, and internal control processes. You...SeniorFull timePart timeLocal area3 days per week
$80k - $126.5k
...DescriptionFortune Brands is looking for a Senior Auditor to join our Internal Audit team! The Senior Auditor... ...procedures to assess risks and processes, test... ...technology). Reports to: Manager or Senior Manager,... ...Sarbanes-Oxley Section 404 (SOX) / Internal Control over Financial...SeniorWork from homeMonday to FridayFlexible hours- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services... ...business partners, external auditors, and management to drive improvements. The role... ...requires 2+ years in accounting or auditing, and may require up to 10% travel....SeniorRemote job
$177.7k - $202.8k
...Capital Ones Enterprise Risk Management (ERM) Team has responsibility for... ...One. The team is seeking a Senior Risk Manager who will contribute... ...will partner with senior leaders and stakeholders at all... ...Compliance, Legal, Technology, Internal Audit, Regulatory Relations, etc....SeniorFull timePart timeWork at officeLocal areaCapital One
Deerfield, IL2 days ago$96.5k - $110.1k
...Overview Senior Associate Risk Manager- Global Payments Network Risk Are you... ...will partner with business leaders to actively shape our defense... ...Own, enhance, and execute internal and external reporting processes... ..., Basel Program, Internal Audit, and Regulatory Relations—...SeniorFull timePart timeLocal areaCapital One
Riverwoods, ILmore than 2 months ago- ...Deerfield, IL. In this hybrid role, you will lead audits, ensuring the effectiveness of internal controls and collaborating with teams. Applicants should... ...degree and at least four years of audit or credit risk management experience. Strong critical thinking and data...Senior
Capital One
Deerfield, IL5 days ago $78k - $100k
...seeking an experienced and motivated Senior or Lead Internal Auditor to join our Internal Audit function. This role plays a... ...Stepan's governance, risk management, and internal control framework... ...the Company's Sarbanes Oxley (SOX) program. Key Responsibilities...SeniorTemporary workWork at officeWork visaFlexible hoursStepan
Northbrook, IL4 days ago- ...compliance, and risk-based audits. Provides strategic... ...standards and internal audit methodologies... ...controls and assesses management's implementation... ...management and senior leadership.... ...projects as a project leader. Identifies... ...compliance with SOX, PCI DSS, HIPAA,...Hourly pay
$109.9k - $125.4k
...Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused... ...Principal Auditor (Experienced Senior Auditor) interested in becoming part... ...to verify the effectiveness of internal controls and/or the appropriateness...Full timePart timeLocal area3 days per weekCapital One
Deerfield, IL2 days ago- Capital One’s Audit function is a dedicated group of professionals... ...Auditor (Experienced Senior Auditor) interested in becoming... ...focus on audits of Second Line Risk Management (Enterprise Risk Management,... ...verify the effectiveness of internal controls and/or the appropriateness...Local area
- For Internal Johnson Lambert Employees OnlyJohnson Lambert is a progressive... ...motivated and experienced Senior Internal Audit Associate to join our... ..., engagement work programs, managing engagement teams, ensuring... ...your clients’ business and risks, providing recommendations for...SeniorWork experience placementSummer workWork at officeRemote workWork from home
$109.9k - $125.4k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's... ...to perform professional internal auditing work that... ...with internal and external management. Provide significant input... ...services industry, risk management, or consumer compliance...SeniorFull timePart timeLocal area3 days per weekCapital One
Deerfield, IL3 days ago$138.1k - $157.7k
...Manager, Risk Manager Overview Lead from the front line of a top 10 bank... ...relationship‑building and rigorous audit expertise to shape proactive... ...risk assessments, manage internal/external audit preparation,... ...track record of influencing senior leadership through audit findings...Local areaCapital One
Deerfield, IL5 days ago$200k - $275k
...Position Overview The Senior Director - Global Real Estate... ...real estate strategy, facilities management, workplace experience, capital... ...strategy, capital investments, risk management, and operational efficiency. Through strong internal leadership and external partnerships...SeniorTemporary workLocal areaWorldwideFlexible hoursBaxter International Inc
Deerfield, IL2 days ago$30.46 - $45.69 per hour
...factors. Billing Compliance, Senior Auditor Reporting to the Manager of Billing Compliance,... ...Program by conducting routine audits and investigations related... ...communicate, and resolve risks affecting claim payment,... ...rules). Lead and support internal Compliance investigations...SeniorHourly payFull timeContract workPart timeFor contractorsRemote workMonday to FridayNorthShore University HealthSystem
Evanston, IL5 days ago$106.7k - $121.7k
...Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) - Capital One... ...to perform professional internal auditing work that... ...with internal and external management. Provide significant input... ...banking/financial services, risk management, or consumer...SeniorFull timePart time3 days per week- ...Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with... ...strong communication, and the ability to manage multiple priorities. You will maintain the SOX platform, support internal and external audits, and coach stakeholders across the...Senior
- ...specialized IT recruitment firm is seeking a Senior Financial Analyst - Treasury in Glenview,... ...role will support capital markets and international treasury services, focusing on analytical support in financial risk management and capital structure. The ideal candidate...Senior
- ...business processes to identify risks, control gaps, and... ...and operating effectiveness of internal controls across finance and operational... ...design, efficiency, and risk management. Provides advisory support on... ...execution of internal audits performing risk-based process...InternshipImmediate start
Walgreens Boots Alliance
Deerfield, IL2 days ago $87.7k - $100.1k
...Overview Senior Associate Risk Manager Manage risk events of various complexity levels. Responsibilities include collaborating with Corporate Compliance and business partners throughout the CAC and Acquisition Value Chain (AVC); driving execution of risk event management...SeniorFull timePart timeLocal areaCapital One
Riverwoods, ILmore than 2 months ago$161.5k - $184.3k
...Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage...SeniorFull timePart timeLocal areaCapital One
Deerfield, IL5 days ago- A consulting firm is seeking a Senior Recruiting Consultant in Park Ridge, IL. Responsibilities include supporting audit projects and collaborating with teams on findings. The ideal candidate will have a Bachelor's degree and 1-3 years of audit experience, along with certifications...Senior
$161.5k - $184.3k
As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital One, you will act as a trusted data risk advisor to divisions and technology partners, leveraging deep expertise to align the company’s data management practices with regulatory requirements...SeniorFull timePart timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Audit Leader: SOX & Risk Management. Be the first to apply!
Related searches
- remote senior business analyst Northbrook, IL
- senior leadership Northbrook, IL
- senior grant accountant Northbrook, IL
- senior manager automotive Northbrook, IL
- senior application administrator Northbrook, IL
- senior accountant work from home Northbrook, IL
- sr accountant Northbrook, IL
- remote senior project manager Northbrook, IL
- senior dynamics crm developer Northbrook, IL
- senior performance engineer Northbrook, IL