Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor - SOX & Risk Advisory

Ulta Beauty

A leading beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with standards. The ideal candidate will have a Bachelor's in Accounting, experience in public accounting, and SOX audit knowledge. The role demands flexibility and independence within a dynamic team environment. Competitive compensation and benefits offered. #J-18808-Ljbffr Ulta Beauty

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Risk Advisory in Bolingbrook, IL vacancy
  • $85k - $100k

     ...Senior Internal Auditor The Senior Internal Auditor plays a critical role in safeguarding BCS Financial...  ...Rule requirements, including scoping, risk assessment, testing, and reporting....  ...Model Audit Rule or Sarbanes-Oxley Act (SOX) preferred ~ Microsoft Office Suite experience... 
    Senior
    Risk
    Full time
    Work at office

    BCS Financial Corporation

    Villa Park, IL
    1 day ago
  • BDO USA is seeking a Senior Associate - Resilience to support advisory services that help clients anticipate, withstand, respond to, and recover from risks. The role blends insurance risk advisory with enterprise resilience, including risk management, crisis management... 
    Senior
    Risk

    BDO USA

    Oak Brook, IL
    3 days ago
  •  ...financial services firm in Downers Grove, Illinois, seeks a Senior Internal Controls Analyst to support Management in ensuring compliance with SOX requirements. The candidate will be responsible for maintaining the Risk and Control Matrices, conducting process walkthroughs,... 
    Senior
    Risk

    Delfos

    Downers Grove, IL
    2 days ago
  • Federal Signal Corporation in Downers Grove, IL, is seeking an Internal Audit professional to execute audits from planning through reporting...  ...workpapers, analyze evidence, and draft memos to support risk mitigation and process improvements. The role emphasizes data analytics... 
    Risk

    Federal Signal Corporation

    Downers Grove, IL
    1 day ago
  • $78k - $110k

     ...Senior Auditor Downers Grove, Illinois, United States...  ...The Senior Auditor, Internal Audit is responsible for...  ...leading and executing risk-based internal audit engagements...  ...reporting, FDICIA/SOX readiness, regulatory...  ...in special projects, advisory reviews, change... 
    Senior
    Risk
    Work at office
    Remote work

    Old Second Bancorp Inc

    Downers Grove, IL
    3 days ago
  • $201.81k - $382.6k

    OverviewBaker Tilly is a leading advisory, tax and assurance firm,...  ...independent members of Baker Tilly International, a worldwide network of...  ...client service in the areas of risk and advisory?If yes, consider...  ...risk management (ERM) and SOX complianceReview clients' processes... 
    Risk
    Full time
    Work experience placement
    Local area
    Remote work
    Worldwide

    Baker Tilly

    Oak Brook, IL
    4 days ago
  • $77.6k - $102.7k

    Overview Sr Auditor role at Ulta Beauty . Ulta...  ...role supports the Internal Audit function in evaluating risks and ensuring alignment...  ...Sarbanes-Oxley (SOX) compliance activities...  ...assurance and advisory engagements to enhance...  ...applicable laws. Seniority level Not Applicable... 
    Senior
    Risk
    Full time
    Part time
    Work experience placement
    Shift work

    Ulta Beauty

    Bolingbrook, IL
    1 day ago
  • $90 - $120 per hour

    Senior Audit Associate / Lead AuditorBased in Westmont, IL,...  ...public accounting and business advisory firm providing audit,...  ...Senior Audit Associate or Lead Auditor with public accounting...  ...through issuancePerform risk assessments, evaluate internal controls, and develop audit... 
    Senior
    Risk

    CyberCoders

    Westmont, IL
    2 days ago
  • $79.9k - $110k

     ...Accounting department is seeking a Senior Project Accountant to support...  ..., cloud/SaaS initiatives, internal-use software, capitalized labor...  ..., project forecasting, SOX support, audit documentation,...  ...proactively identify financial risks and opportunities. Provide... 
    Senior
    Risk
    Full time
    Part time
    Work at office
    Local area
    Shift work

    Ulta Beauty

    Bolingbrook, IL
    13 hours ago
  • $55k - $65k

     ...Execute all phases of Internal Audit engagements in accordance...  ...requested assistance with external auditors Conduct interviews with all...  ...financial, operational, and/or SOX audits Assist with analyzing...  ...strengthen internal controls, mitigate risk and improve overall... 
    Risk
    Worldwide

    Federal Signal

    Downers Grove, IL
    13 hours ago
  •  ...Associate Analyst, IT Compliance to support governance, risk, and regulatory compliance in a fast-paced...  ...You will collaborate with Information Security, IT, Internal Audit, and stakeholders to help ensure SOX, PCI DSS, and third-party risk requirements are met.... 
    Risk

    Ulta Beauty

    Bolingbrook, IL
    1 day ago
  •  ...accounting, controllership, compliance, and internal controls across our Enterprise dealer...  ...statement prep, reconciliations, audit support, SOX controls, and public company reporting....  ...finance, controllership, and external auditors to ensure timely, accurate financial... 
    Senior

    Waterco

    Lombard, IL
    3 days ago
  • $180k - $220k

     ...RESPONSIBILITIESAudit Planning & Risk Assessment: Partner with the...  ...in compliance obligations.SOX & Internal Controls: Own the day-to-day...  ...maximize reliance by external auditors and reduce duplication of effort...  ...SVP and, as appropriate, to senior management and other... 
    Senior
    Risk
    Long term contract
    Full time
    Temporary work
    Part time
    Work at office
    Local area

    Accel Entertainment

    Burr Ridge, IL
    13 hours ago
  • $87k - $130k

     ...Assurance Experienced Senior, Third Party...  ...systems, including internal controls. Our TPA individuals...  ...entire technology risk umbrella rather...  ...WebTrust, HITRUST, SOX, ISO 27001 and security/privacy advisory engagements,...  ...Information Systems Auditor (CISA) Certified Information... 
    Senior
    Risk
    Work at office

    BDO USA

    Oak Brook, IL
    13 hours ago
  • $151k - $203k

     ...’s Outsourced Accounting practice is seeking a Senior Manager with strong nonprofit accounting and CFO level advisory experience to join our purpose‑driven team. In...  ...cash flow. Collaborate cross-functionally with internal teams (e.g., revenue cycle, payroll, cost reporting... 
    Senior
    Temporary work
    Local area
    Remote work
    Flexible hours

    Wipfli

    Naperville, IL
    1 day ago
  • $110k

     ...Bachelor Degree in Finance, Accounting, Risk Management, Business Administration, Insurance...  ...Accepted Accounting Principles), Internal Revenue Code, and state tax compliance....  ...covered by insurance and with direction from senior management. Summarize company requirements... 
    Senior
    Risk
    Full time
    Contract work
    Part time
    Local area

    Sysco

    Woodridge, IL
    13 hours ago
  • $120.9k - $254.9k

     ...or seasonal work arrangement options. We're looking for Audit Senior Managers with experience in Commercial Services industry verticals...  ...while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many organizations... 
    Senior
    Risk
    Full time
    Seasonal work
    Local area
    Worldwide
    Home office

    Crowe

    Oakbrook Terrace, IL
    3 days ago
  • A leading consulting firm is seeking a Senior Manager for its Client Advisory Services in the US. The successful candidate will lead client advisory engagements, providing strategic financial insights and operational guidance to health organizations. They will oversee... 
    Senior
    Remote job

    Wipfli LLP

    Naperville, IL
    2 days ago
  •  ...on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a...  ...entities while also helping clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized by many... 
    Senior
    Risk
    Local area
    Remote work
    Worldwide

    Crowe LLP

    Oak Brook, IL
    1 day ago
  • About the job Senior Internal Controls Analyst Our ideal candidate will work closely with Management...  ...process documentation, update the Risk and Control Matrix in Audit Board and...  ...by Internal Audit and External Auditors for SOX purposes. In this role, you will have... 
    Senior
    Risk
    Work experience placement

    Delfos

    Downers Grove, IL
    1 day ago
  • $127.7k - $269.3k

     ...Senior Tax Manager Your journey at Crowe starts here: At Crowe, you can build a meaningful...  ...tax memoranda Identify and manage risks associated with tax services to ensure...  ...helping clients reach their goals with tax, advisory, risk and performance services. Crowe is... 
    Senior
    Risk
    Work at office
    Local area
    Remote work
    Worldwide

    Crowe

    Villa Park, IL
    18 hours ago
  •  ...Microbiology and has 5-8 years of experience in food manufacturing or related fields. You will collaborate across departments, conduct risk assessments, and support product development. The position includes responsibilities for FDA compliance regarding acidified foods.... 
    Senior
    Risk

    US02 Solina USA Inc.

    Bolingbrook, IL
    13 hours ago
  • $112.2k - $209k

     ...TechnologyPosition SummaryThe Senior Relationship Manager is responsible...  ...ensuring compliance with internal policies, regulatory requirements...  ...commitments are delivered, risks are effectively managed, and operational...  ....Support internal, external, SOX, and regulatory audits through... 
    Senior
    Risk
    Full time
    Contract work
    Part time
    Local area

    BMO Bank

    Naperville, IL
    13 hours ago
  • $139.2k - $293.5k

     ...industry. Job Description: As a Senior Manager in our Tax Accounting Services...  ...Coordinate subject matter experts (international, state, and local, and M&A) Review...  ...helping clients reach their goals with tax, advisory, risk and performance services. Crowe is... 
    Senior
    Risk
    Work at office
    Local area
    Remote work
    Worldwide

    Crowe

    Oakbrook Terrace, IL
    3 days ago
  • $82.65k - $97k

    ## Senior Accounting Associate IIApplyremote type: On-sitelocations...  ...combining world class services, advisory and technology for our clients...  ...complete understanding of the internal accounting requirements as...  ...picture, can comfortably handle risk and uncertainty.* Drive for Results... 
    Senior
    Risk
    Work at office
    Local area
    Shift work

    Jones Lang LaSalle Incorporated

    Westmont, IL
    3 days ago
  •  ...highly skilled and experienced Senior Financial Advisor to join our...  ...strategies, estate planning, and risk management. Build and...  ...necessary. Collaborate with internal teams and external partners to...  ...continuous improvement of the firm’s advisory processes. Requirements... 
    Senior
    Risk
    Work at office

    AFIN Family Wealth Management Inc.

    Oak Brook, IL
    4 days ago
  • $90k - $115k

     ...FinanceJob Number: 191576Apply: JobAs an Internal Control Partner, you will help strengthen...  ...Molex's control environment by assessing risks, improving processes, and supporting...  ...professional certification.Experience with SOX/ICFR programs and global control environments... 
    Senior
    Risk
    Worldwide
    Flexible hours

    Molex

    Lisle, IL
    3 days ago
  • $80.34k - $140.85k

     ...Families, UX, Architecture, and Engineering to reduce delivery risk before future investment into productizing the solution. It is a...  ...strategic thinking abilities. Ability to influence and partner with internal and external customers. Must possess excellent written and... 
    Senior
    Risk
    Work at office
    Flexible hours

    Covista

    Darien, IL
    2 days ago
  • $150k - $190k

     ...leading commercial general contractor is seeking an experienced Senior Project Manager to oversee large-scale industrial construction projects...  ..., architects, engineers, and subcontractors Identify project risks and develop proactive solutions Ensure successful project... 
    Senior
    Risk
    For contractors
    For subcontractor
    Local area

    gpac

    Romeoville, IL
    4 days ago
  • DescriptionThe Senior / Lead Estimator will be responsible for leading Construction Design...  ...and professional manner while minimizing risk to the company.What you will doLead...  ...transmitted for quotes.Present the estimate to internal and external clients.Responsible for the... 
    Senior
    Risk
    Contract work
    For subcontractor
    Work at office

    Burns & McDonnell

    Downers Grove, IL
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Risk Advisory. Be the first to apply!