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
$85k - $100k
...Position Overview The Senior Internal Auditor plays a critical role in safeguarding BCS Financial Corporation... ...Rule requirements, including scoping, risk assessment, testing, and reporting.... ...Audit Rule or Sarbanes-Oxley Act (SOX) preferred Microsoft Office Suite experience...SeniorRiskFull timeWork at office$100k - $150k
...role where your insights directly shape business decisions and drive meaningful impact. As a Senior Internal Auditor , you’ll go beyond traditional auditing—leading high‑impact, risk‑based engagements across operational, financial, and technology areas while partnering...SeniorRisk- ...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,...SeniorRisk
- ...Responsibilities Leads and performs complex internal audits and coordinates related large-... ...programs that address and test identified key risks. Performs follow-up audits and monitoring... .... Assists the independent external auditors by gathering information, answering questions...SeniorRiskWork at office
$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... ...with applicable laws. Seniority level Not...SeniorRiskFull timePart timeWork experience placementShift work$95k - $125k
Job Summary The Government Contractor Advisory Senior Associate works on client projects to assist... ...and evaluates compliance and pricing risks Aids in firm development activities... ...attending trade shows, networking, developing internal and external practice development...SeniorRiskContract workFor contractorsWork at office$70k - $85k
...combining thought leadership in suitability and risk management with industry-leading... ...the Role Supernova s looking for an Internal Auditor to strengthen our control environment.... ...control frameworks and standards (e.g., COSO, SOX, COBIT, and the IIA International...RiskFlexible hours$100 per hour
Senior Application Security Engineer - Cloud Security... ...driving critical third‑party risk initiatives, and... ...& DevSecOps Embedded Advisory & Threat Modeling: Serve... ...for regulatory bodies, internal leadership, and institutional... ...800‑53, ISO 27001, SOX, GLBA). Direct...SeniorRiskContract work$70k - $85k
Consolidated-Water-Group,-LL is looking for a Senior Accountant in Lombard, IL. This role involves general ledger accounting, preparing journal entries, and ensuring compliance with U.S. GAAP and SOX requirements. The ideal candidate will have a Bachelor's degree in Accounting...SeniorFull time- ...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...SeniorRiskWork experience placement
- CPS Inc. is seeking a Senior Accountant to join our Outsourced Accounting Services team in Hinsdale, Illinois. The ideal candidate will... ...for multiple clients, oversee financial reporting, and provide advisory support while ensuring compliance with GAAP standards. This...Senior
$120k - $180k
...Koch Capabilities Compliance Audit and Advisory team. In this role, you will be responsible... ...partners, you will help identify risks and opportunities and deliver actionable... ...candidate should be in proximity to an international airport (preferably on the Eastern half...SeniorRisk$72.7k - $144k
...industry. Job Description: As a Senior Tax Associate, your role will include... ...skills are important. Mentoring Staff and interns will contribute to the continued success... ...clients reach their goals with tax, advisory, risk and performance services. Crowe is recognized...SeniorRiskWork at officeLocal areaRemote workWorldwide$67.18k - $100.77k
...Job Description Job Description Position Title: Internal Auditor Reports functionally to: Supervisory Committee / Board of Directors Reports... ...Range: $67,177.17 - $83,971.46 Key Responsibilities Execute a risk-based internal audit program, including audits not covered by...RiskFlexible hours$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...SeniorTemporary workLocal areaRemote workFlexible hours- 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...SeniorRemote job
$66k - $82.6k
...About This Role The primary purpose of the Internal Auditor role is to assist Ace management to evaluate and improve the effectiveness of our organization’s risk management, control, and governance processes. The primary focus of this role will be to perform timely, quality...RiskTemporary workWork at officeLocal areaImmediate start$66k - $82.6k
Stryker Corporation is seeking an Internal Auditor to assist management in evaluating and improving the effectiveness of risk management and governance processes. This role involves performing audits across various corporate departments and facilities. The ideal candidate...Risk- Ace Hardware Corporation in Oak Brook, Illinois is seeking an Internal Auditor to evaluate and enhance the effectiveness of risk management and governance processes. This role involves performing financial and operational audits for various departments, both domestic and...Risk
- ...quality assurance for raw materials and packaging. The role involves implementing quality systems and managing supplier-related quality risks. The ideal candidate has a degree in Food Science and at least 5 years in supplier quality assurance within the food industry....SeniorRisk
- ...performance. Builds effective relationships with internal/external stakeholders. Analyzes financial... ...process for internal (e.g. corporate and SOX) and external audits. Reviews supporting... ...may be assigned as needed. Take measured risks while protecting the bank by applying our...SeniorRisk
$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...SeniorRiskWork at officeLocal areaRemote workWorldwide$75k - $100k
...Analyst to deliver enterprise analytics, reporting, and data solutions that support decision-making across healthcare, retirement, risk, and consulting services. Hybrid work model in Romeoville, IL. Salary range $75,000-$100,000 per year. You will analyze complex data...SeniorRisk$135k - $150k
...Description The Invesco Internal Audit function provides... ...independent assurance, advisory, and investigative... ...focuses on the most critical risks and issues facing the... ...performed by any staff auditors or third-party contractors... ...general controls and SOX Compliance. Previous...RiskFull timeFor contractorsWork at officeFlexible hours$100k - $150k
International is seeking a Senior Internal Auditor at their Lisle, IL location. The role involves leading high-impact audits, mentoring junior members, and delivering insights to business leaders. The ideal candidate will have over 5 years in audit or finance, alongside...Senior- Advocate Health, Inc. is seeking an experienced Internal Audit professional for a fully remote role with eligibility across multiple US states. The position requires a Bachelor's degree in Accounting or related field and typically 5 years of audit experience. Certifications...SeniorRemote work
$150k - $220k
...planning, estate planning, tax planning, risk management, and investment management. We... ...seeking a highly experienced and motivated Senior Financial Advisor to join our team. The... ...mentorship to associates across the wealth advisory team. Qualifications Bachelor’s degree...SeniorRiskLocal areaRemote workFlexible hours$100k - $111k
...Senior Compliance Officer The Senior Compliance Officer position... ...Americas region for centralized internal and external client reporting... ...policies, identifying risks, and escalating issues appropriately... ...looking to expand ETF advisory compliance experience. The Senior...SeniorRiskWork at office$80k - $85k
...recommendations for issues identified and validates these with business and internal audit management. Monitors and follows through on findings... ...in audit process to final resolution. Identifies business risks to evaluate and improve the underlying business processes and...Risk$120k - $175k
About The Role As Senior Manager, Accounting & Controls, you will play a key role in strengthening... ...team, you’ll help maintain a strong internal control environment while serving as the... ...control environment, work to anticipate risk areas and build preventive controls...SeniorRiskTemporary workRemote workHome officeFlexible hoursShift work
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