Senior SOX Risk & Controls Analyst
CF Industries Inc
CF Industries Inc. is seeking a seasoned SOX and risk & controls professional to partner with process owners, lead annual compliance efforts, and drive efficient control documentation and training. The role requires CPA or CIA certification with 7+ years in public accounting or equivalent, 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 organization while delivering #J-18808-Ljbffr CF Industries Inc
$94.7k - $124.9k
...clean energy.Function: Finance & AccountingJob Summary:The Senior Risk and Controls Analyst is responsible for advising and business partnering for CF... ..., controls, and other critical information essential to SOX compliance. Activities may include reporting, configuration...SeniorFull timeFlexible hours- 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 Senior or Lead Internal Auditor to strengthen governance, risk management, and the internal control framework. You will plan, execute, and report... ..., compliance, and IT areas, including SOX program oversight. You will collaborate...Senior
- ...Company 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... ...and IT audits, including oversight of the SOX program. Join a collaborative team and mentor...Senior
$94.7k - $124.9k
Senior Risk and Controls Analyst - Finance & Accounting Job Summary The Senior Risk and Controls Analyst advises and partners with internal stakeholders... ...used for documenting process, risk, controls, and other SOX‑critical information; perform reporting, configuration,...SeniorFull timeFlexible hours- 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...Senior
- CVS Health is seeking an experienced Senior Internal Auditor to lead SOX testing for the Health Services segment. You will supervise a small team, execute financial controls assessments, and partner with business partners, external auditors, and management to drive improvements...SeniorRemote job
- 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
- 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
$92.8k - $116k
As a Senior Quality Control Analyst here at Honeywell, you will play a crucial role in ensuring the highest quality standards across our operations... ...standards.Analyze quality control data to identify trends, risks, and areas for improvement, driving data-driven decision-...SeniorPermanent employmentTemporary workWork experience placementFlexible hours$99.9k - $111k
Position: Senior Risk Management & Insurance Analyst Location: Evanston, IL Job Id: 1731 # of Openings: 1 Job Title: Senior Risk Management & Insurance... ...liability insurance coverages Experience with loss control, risk mitigation strategies, analyzing and monitoring...SeniorWork at officeRelocation packageFlexible hours$49.2k - $86.25k
...Job Description Opportunity at a Glance The Senior Regulatory Affairs Analyst is responsible for interpreting statutes, regulations... ...organizational programs and initiatives. ~ Executes controls in high risk areas to mitigate non-compliance risk exposure. ~...SeniorFull timeWork at officeFlexible hours$46.99k - $112.2k
...partners to focus on the most important risks/challenges facing the organization,... ...in creative ways. Reporting to the Senior Manager of the Financial Controls Assurance Team, the Senior team will... ...of the company's Sarbanes‑Oxley (SOX) regulatory requirements for the Health...SeniorHourly payFull timeTemporary workWork at officeLocal areaRemote work$112.2k - $168.2k
...history, they're making history. What You’ll Get To Do The Senior Principal Program Cost Control Analyst (PCA) will support the Multidomain Sensing, Targeting... ...Structure (WBS) development, budget baseline, cost risk analysis/ assessment and visibility reports,...SeniorContract workRelocation packageShift work- ...technology and manufacturing firm in Buffalo Grove, IL, seeking a Senior Accountant to join the finance team. You will play a key role... ...and annual close, ensure accuracy, and support internal controls with management guidance. You will mentor junior staff, develop...Senior
- An established industry player is seeking a Senior Accountant to join their dynamic team. This role involves applying accounting principles... ...financial reports, and ensure compliance with accounting control procedures. You will be responsible for compiling and analyzing...Senior
- Honeywell in Lincolnshire, IL seeks a Senior Quality Control Analyst to lead QC initiatives, perform inspections and tests, and analyze quality data for continuous improvement. The role operates on a Hybrid schedule, with the first 90 days onsite to establish goals and...Senior
$73k - $137k
Johnson Controls is seeking a Project Manager in Arlington Heights, Illinois, responsible for leading significant HVAC Controls construction projects. The role requires at least five years of experience in project management within the Building Construction Industry. Candidates...Senior$100.1k - $150k
Johnson Controls is seeking a Major Projects Project Manager in Arlington Heights, IL to lead significant HVAC construction projects valued at over $5M. This role requires a skilled professional with at least eight years of project management experience in the Building...Senior- ManpowerGroup Global, Inc. is seeking a Sr. Documentation Specialist to coordinate and manage controlled documentation in a regulated healthcare environment. This on-site role supports creation, review, and maintenance of quality and operational documents to ensure compliance...Senior
- A privately held real estate firm is seeking a Controller to lead accounting operations across multiple entities. This is a high-visibility role partnering with senior leadership in a fast-paced, growth-oriented environment. Key Responsibilities: • Oversee month-end close...Senior
- CFS in Vernon Hills, IL is seeking an Assistant Controller to lead day-to-day accounting operations and the monthly close for high-visibility construction projects during a growth phase. This role partners with executive leadership, drives process improvements, maintains...SeniorRemote work1 day per week
- Senior Manager, Technical Accounting (42664) The Senior Manager, Technical Accounting will... ...financial reporting compliance, internal controls, and cross-functional business support.... ...processes, and internal controls, including SOX compliance. Partner with cross-functional...Senior
- Johnson Controls is seeking a skilled Building Automation Technician to perform preventive maintenance, repair, installation, and commissioning of HVAC control systems on client sites. You will mentor junior technicians, ensure customer satisfaction, and deliver clear...Senior
- Johnson Controls, Inc. seeks an experienced Commercial Controls Technician to service, repair, install, and commission building automation systems. You will troubleshoot complex HVAC control networks, mentor junior technicians, and ensure high customer satisfaction on...Senior
- ...Health is seeking an Internal Audit professional to help strengthen controls across the organization. This full-time role offers remote or... ...experience, be able to travel up to 10%, and contribute to risk assessment, testing, and reporting while collaborating with business...SeniorRemote jobFull time
$165k
...Everlake Services Company seeks a Senior Manager, Actuary to work in Northbrook, Illinois to drive actuarial pricing and modeling... ...statistical and financial data to estimate product specific risk (e.g., mortality, policyholder behavior, economic scenarios...SeniorFull timeRemote workFlexible hours2 days per week3 days per week$123k - $180k
...experienced and motivated Internal Audit Senior Manager to join our Internal Audit... ...strengthening Stepan’s governance, risk management, and internal control framework. The Internal Audit Senior... ...of the Company’s Sarbanes Oxley (SOX) program. This role requires strong...SeniorTemporary workWork at officeWork visaFlexible hours$79.3k - $127k
...guidance and feedback to other analysts on the team. Develops and modifies process controls for continuous improvement. Supports... ...where indicated Communicates risks to leadership with proposed... ...complex reports Networks with senior internal and external personnel...SeniorHourly pay$78k - $100k
...seeking an experienced and motivated Senior or Lead Internal Auditor to join our... ...strengthening Stepan's governance, risk management, and internal control framework. The Senior Internal Auditor... ...of the Company's Sarbanes Oxley (SOX) program. Key Responsibilities...SeniorTemporary workWork at officeWork visaFlexible hours
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