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 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX & Risk Advisory in Bolingbrook, IL vacancy
- ...Senior Manager, Risk Advisory Services Working under the authority of a Principal, the Senior Manager... ...with overseeing all aspects of an internal audit, SOX or consulting engagement to include... ...: ~ Certificate of Internal Auditor ("CIA"), Certified Public Accountant...SeniorRiskContract workWork at office
$85k - $100k
...Senior Internal AuditorThe Senior Internal Auditor plays a critical role in safeguarding BCS Financial Corporation's assets... ...requirements, including scoping, risk assessment, testing, and reporting.... ...Audit Rule or Sarbanes-Oxley Act (SOX) preferredMicrosoft Office Suite experience...SeniorRiskFull timeWork at officeBCS Financial Corporation
Villa Park, IL3 days 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...SeniorRisk
- Old Second National Bank is seeking a Senior Auditor in Internal Audit to lead risk-based engagements across the Bank's operations. The role reports to the Vice President, Internal Audit Manager and partners with business leaders and external auditors to strengthen governance...SeniorRisk
$86.08k - $129.12k
...globally. Come make an impact every day at Zebra. What We're Looking For The Senior Internal Auditor serves as an advisor to the business and leads the planning and execution of financial, operational, risk-based, corporate governance, and Sarbanes‑Oxley audits across Zebra's...SeniorRiskWork experience placementSummer workWork at officeRemote workFlexible hoursInternational Association of Insurance Professionals
Wheaton, IL2 days ago- Zebra is seeking a Senior Internal Auditor to lead planning and execution of financial, operational, and IT audits across domestic and international operations. You will guide audits, mentor team members, and apply analytics to strengthen controls and deliver practical...SeniorRisk
- 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
$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...RiskFull timeWork experience placementLocal areaRemote workWorldwide$78k - $110k
...Position Overview The Senior Auditor, Internal Audit is responsible for leading and executing risk-based internal audit engagements... ...supporting financial reporting, FDICIA/SOX readiness, regulatory... ...Participate in special projects, advisory reviews, change initiatives,...SeniorRiskWork at officeRemote workOld Second Bancorp Inc
Downers Grove, IL4 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...SeniorRiskFull timePart timeWork experience placementShift work$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...SeniorRisk$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...SeniorRiskFull timePart timeWork at officeLocal areaShift workUlta Beauty
Bolingbrook, IL1 day ago$55k - $65k
...Internal Audit PositionEssential Job Duties and Responsibilities:Execute... ..., operational, and/or SOX auditsAssist with analyzing evidence... ...internal controls, mitigate risk and improve overall effectiveness... ...requiredCertified Internal Auditor, CFE and/or CPA desiredMinimum...RiskWorldwideFederal Signal
Downers Grove, IL1 day ago- Cummins Inc. is seeking an Internal Controls - Manager to join the Finance team in our Internal... ...You will lead control reviews, identify risks, and drive improvements across processes,... ...to partner with business leaders and auditors to embed robust controls and drive continuous...SeniorRisk
$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...SeniorRiskLong term contractFull timeTemporary workPart timeWork at officeLocal area$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...SeniorRiskWork at office- Power Solutions International (PSI) in Itasca, IL is seeking a Senior Accountant to ensure the accuracy of ledger entries, reconcile subsidiary ledgers, and support... ...includes implementing controls around operations and SOX compliance. Responsibilities include month-end close,...Senior
- ...Senior Internal Controls Analyst Downers Grove, Illinois, United States About the Job... ...update 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
Delfos
Downers Grove, IL2 days ago - ...Bachelor Degree in Finance, Accounting, Risk Management, Business Administration, Insurance... ...Accepted Accounting Principles), Internal Revenue Code, and state tax compliance. Preferred... ...by insurance and with direction from senior management. Summarize company requirements...SeniorRiskFull timeContract workPart timeLocal area
Edward Don
Woodridge, IL2 days ago $22.53 per hour
...Equipment operations role. Processes inbound, outbound, and internal warehouse activities to support accurate product movement and effective... ...workflow status to identify replenishment needs and service risks. Investigates damaged shipments, handling issues, and...SeniorRiskFull timeLocal areaRelocation packageMonday to ThursdayShift workCencora
Romeoville, IL2 days ago$176.7k - $235k
...Ulta Beauty, our Legal, Risk & Governance team... ...in office per month) As Senior Counsel, Securities & Governance... ...approach to advising internal stakeholders on complex... ...external counsel and auditors to resolve reporting... ...ongoing Sarbanes‑Oxley (SOX) compliance by partnering...SeniorRiskFull timePart timeWork at officeLocal areaRemote workShift workUlta Beauty
Bolingbrook, IL5 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...SeniorRemote job
- ...customer requirements and business goals. The role emphasizes collaboration with engineering, manufacturing, and supply chain, driving risk mitigation, and delivering programs from concept through launch with strong communication and leadership. #J-18808-Ljbffr...SeniorRisk
$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... ...flow. Collaborate cross-functionally with internal teams (e.g., revenue cycle, payroll, cost reporting...SeniorTemporary workLocal areaRemote workFlexible hoursWipfli Advisory LLC
Naperville, IL13 hours ago- ...II to focus on customer needs by proactively communicating with internal and external stakeholders. You will manage orders, including... ...initiatives, create project plans and schedules, and mitigate risks while coordinating with Sales, Operations, and Finance to ensure...SeniorRisk
$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...SeniorRiskFull timeContract workPart timeLocal areaWorldwideSysco
Woodridge, IL1 day ago$127.7k - $269.3k
...Description We are seeking a highly accomplished Senior Tax Manager to join our Lead Tax Services... ...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...SeniorRiskWork at officeLocal areaRemote workWorldwideCrowe
Oakbrook Terrace, IL5 days ago$68k - $75k
...policy, and by reinvesting earnings into internal growth and new prospects. Historically talented... ...audit team to aid in the creation of risk assessments and audit plans. Analyze... ...Knowledge of the Institute of Internal Auditors'Internal Audit Standards and generally accepted...RiskWork experience placementWork at officeThe Heico Companies
Warrenville, IL5 days ago$150.17k - $181.04k
...Description Opportunity at a Glance The Senior Corporate Counsel (Marketing) provides... ...compliance with federal, state and international regulations, reviewing marketing materials... ...Perform legal and regulatory compliance risk assessments, propose creative solutions...SeniorRiskFull timeFixed term contractWork at officeFlexible hoursCovista
Darien, IL10 hours ago- ...DescriptionPosition Purpose:The Current Products Senior Project Engineer is responsible for... ...(FEA) with customers, suppliers, and internal stakeholders to ensure compliance with requirements... ...project progress, identify technical risks, and communicate status, recommendations,...SeniorRiskWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - SOX & Risk Advisory. Be the first to apply!
Related searches
- senior network engineer remote Bolingbrook, IL
- senior manager legal Bolingbrook, IL
- senior commercial counsel Bolingbrook, IL
- senior manager tax Bolingbrook, IL
- senior living Bolingbrook, IL
- senior implementation project manager Bolingbrook, IL
- senior level Bolingbrook, IL
- senior consulting engineer Bolingbrook, IL
- senior human factors engineer Bolingbrook, IL
- senior resident engineer Bolingbrook, IL