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
- CF Industries, a leader in agricultural nutrients, seeks a Senior Risk and Controls Analyst - Finance & Accounting to advise stakeholders and... ...and manage risk projects, including training sessions and adherence to SOX requirements. #J-18808-Ljbffr CF IndustriesSenior
$94.7k - $124.9k
...Function: Finance & Accounting Job 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,...SeniorFull timeFlexible hours$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$85k - $128k
...Job Summary Job Description The Senior SOX Internal Auditor plays a key role in ensuring Medline... ...financial reporting and strong internal controls. This role provides cross-functional... ...experience in internal controls and risk management, preferably within healthcare...SeniorMinimum wageWork experience placementLocal areaWorldwide- ...) is seeking an experienced professional in Rolling Meadows, Illinois, to drive complex multi-line loss analysis and lead strategic risk improvement programs. This role requires partnering closely with clients to enhance their business outcomes and ensure retention and...Senior
- ...Gallagher & Co. (AJG) in Rolling Meadows seeks a qualified professional to lead complex multi-line loss analysis and execute strategic risk improvement programs. You will partner with clients to enhance outcomes, support retention, and contribute to overall account growth...SeniorWork at office
$96.5k - $110.1k
Senior Risk Associate, Upmarket & Discover Card - Card Risk(Hybrid) Capital One is seeking highly motivated Senior Risk Associates interested... ...risk assessments, audits and exams, new intent delivery, control advisory, and more. Ideal candidates will demonstrate ownership...SeniorFull timePart timeLocal area$177.7k - $202.8k
..., and data management. Technology & Data Risk Management (TDRM) is a small organization... ...reliability engineering, technology, data analyst, data scientist, and risk management... ...advice and to deliver high-impact results. Senior Manager for Data Policy The Senior Manager...SeniorFull timePart timeLocal area$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- Job SummaryThe Senior Director of Financial Services and Controller will play a critical role in overseeing and managing the accounting operations, including financial... ...Services and Controller will analyze financial risk, costs and data integrity and will support...Senior
$109.9k - $125.4k
...Overview The Principal Risk Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible for educating and training the business to ensure compliance with regulations, evaluating current operations...Full timePart timeLocal area- Dormont Manufacturing Co is seeking a Controller to oversee accounting operations and financial reporting. This critical role supports a growth-focused Aerospace & Defense SaaS company on the path to $150M ARR. The Controller will manage financial operations, ensure compliance...Senior
- LHH is seeking a motivated Quality Control Manager in Buffalo Grove, Illinois. This high-impact managerial role involves overseeing Quality Control laboratory operations in a regulated environment. The successful candidate will lead a team of microbiologists and quality...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
$90k - $115k
...mode: Hybrid work Job Id: 53911 Senior Benefits Analyst At Bel, we are not just a companywe... ...and resolves nuanced compliance risks, and partners with management to drive... ...operational efficiency; ensure robust controls and preventive solutions are implemented...SeniorContract workWork at officeLocal area- ...Description Job Summary As a Senior IT Auditor, you'll partner... ...processes, helping identify risks and uncover opportunities to... ...workflows and evaluating risk and control alignment. Using those... ...business to assess and maintain SOX compliance related to IT controls...Senior
- ...Job Title Controls Engineer Job Description The Controls Engineer supports the development... ...policies, standards, control objectives, risks, and metrics. Collect, analyze, and... .... Experience as a Business Systems Analyst or in technical engineering role....SeniorTemporary workWork at officeLocal areaRemote workMonday to Friday
$82k - $92k
...Chicago. ITW is seeking a high‑performing, detail‑oriented Senior Analyst, Corporate Accounting , to join our Corporate Accounting organization... ...ensure timely, accurate responses. Process Improvement & Controls Identify opportunities to streamline accounting processes,...SeniorCurrently hiringLocal areaWorldwideWork visaFlexible hours$80k - $95k
...seeking a highly motivated and detail-oriented Senior Corporate Accountant to support global accounting operations, strengthen internal controls, and drive process improvements. This role... ...and schedules in compliance with SOX requirements Support both internal and...SeniorFull timeWork at office3 days per week- ...substantive testing on client’s balance sheets and income statements Conduct and review tests to assess deficiencies of internal controls and make recommendations for improvement Play an active role in discussions with the Manager and Partner relative to business recommendations...Senior
- ...The Senior Manager Revenue Accounting is responsible for ensuring the integrity of the Company's revenue accounting by providing accounting... ...expertise, and a strong desire to improve processes and controls. The position reports to the Revenue Accounting Director and is...SeniorFull timeWork at office
- ...Description Complete all aspects of audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required Demonstrate understanding of the client's business including analysis and planning of client engagements...Senior
- ...Responsibilities Essential Functions and Primary Duties The Tax Senior Manager is responsible for managing complex tax engagements,... ...a member of the final engagement review team to ensure quality control standards are met Responsible for new client development in...Senior
$85k - $128k
...calculations pertaining to compensation payouts. Create audit points and controls to ensure accuracy for the team. Job Description... ...Sales Compensation department Collaborate with Sales Compensation Analysts and Sales Programmers to create documents, flow charts and instructions...SeniorMinimum wageFull timeWork experience placementLocal areaWorldwide- ...Our client is an innovative, global organization seeking a Senior Accountant to join their collaborative accounting team. This is an... ...strong knowledge of U.S. GAAP, financial reporting, and internal controls. Strong analytical, organizational, problem-solving, and...Senior
- A financial services firm based in Highland Park is seeking a Senior Accountant responsible for managing core accounting functions and ensuring accurate financial reporting. The ideal candidate will have over 5 years of experience, a Bachelor's degree in Accounting or...Senior
- Gallagher Bassett in Rolling Meadows, Illinois is seeking a dedicated professional to lead the execution of strategic risk improvement programs. You will partner with clients to align risk solutions with their needs, contributing to retention and growth. The candidate...SeniorFlexible hours
- ...Job Description #WeAreHiring Senior Structural Engineer Are you an experienced Structural Professional Engineer looking... ...- Mentor junior engineers and oversee engineering quality control - Support the team in solving complex engineering challenges...SeniorFor contractors
- The Jonus Group is seeking a Senior Investment Accountant for a well-established insurance client in Illinois. The role focuses on overseeing... ...strong knowledge of regulatory reporting, and proven leadership to mentor staff and improve controls. #J-18808-Ljbffr The Jonus GroupSenior
- ...calculations are prepared timely and accurately. Oversee global tax accounting processes and ensure compliance with internal controls and SOX requirements. Collaborate with external auditors during financial statement audits and coordinate responses to audit...Senior
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