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
...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...SeniorRiskFull timeWork at office- 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
- ...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
- 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
$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...SeniorRiskWork at officeRemote work$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$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 work$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...RiskWorldwide- ...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
- ...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
$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$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$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 area$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...SeniorRiskFull timeSeasonal workLocal areaWorldwideHome office- 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
- ...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...SeniorRiskLocal areaRemote workWorldwide
- 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
$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...SeniorRiskWork at officeLocal areaRemote workWorldwide- ...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....SeniorRisk
$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...SeniorRiskFull timeContract workPart timeLocal area$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$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...SeniorRiskWork at officeLocal areaShift work- ...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...SeniorRiskWork at office
$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...SeniorRiskWorldwideFlexible hours$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...SeniorRiskWork at officeFlexible hours$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...SeniorRiskFor contractorsFor subcontractorLocal area- 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...SeniorRiskContract workFor subcontractorWork at office
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