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 seeks a Senior Risk and Controls Advisor to partner with CF's finance teams and strengthen the control environment around SOX compliance. You will analyze processes, identify risks, and implement effective controls with cross-functional stakeholders. You will...Senior
- ...with a publicly traded company that is looking to hire a Senior Risk & Controls Analyst for their headquarters. This individual will partner with... ...stakeholders to strengthen the internal control environment, support SOX compliance, identify risks, and drive process improvements...Senior
$94.7k - $124.9k
Job Description Assist process owners in identifying risks and developing controls to mitigate them. Lead the business through the annual control... ...risk, 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
- ...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
- DRiV Senior Internal Audit Analyst is a key role within Finance & Controllership, located in Skokie, IL. Hybrid... ...supports collaboration with control owners and external auditors to strengthen... ...the internal controls environment and SOX compliance. The role requires 3+ years...Senior
- CF Industries is seeking a Sr. Risk and Controls Analyst to strengthen our IT and operational risk framework. In this role, you will assess technology and process risks, design and test internal controls, and support compliance with industry standards and company policies...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$85k - $128k
...SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be... ...narratives, process flow diagrams, and risk/control matrices (RCMs).Collaborate with... ...least 1 year focused on Sarbanes Oxley (SOX) and internal controls.Knowledge /...SeniorMinimum wageFull timeWork experience placementLocal areaWorldwide- 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
- CVS Health is seeking an underwriting professional to support Aetna's financial and strategic objectives by analyzing risk and profitability for large-group business. The role emphasizes pricing, funding structures, and collaborative solution development within a fast-...SeniorFull time
- Bell Flavors & Fragrances, Inc. in Northbrook, IL is seeking a Quality Control Manager to lead our QC operations, ensuring raw materials and finished products meet safety, quality, regulatory, and customer requirements in a fast-paced manufacturing environment. You will...Senior
$87k - $110k
...OVERVIEW Risk Analyst Location: Deerfield, IL | Remote Department: Corporate Services Overview At Alera Group, our corporate teams play... ...assessments for new and existing vendors, evaluating risk exposure, control effectiveness, business impact, and remediation requirements...Work at officeLocal areaRemote work$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$140.25k - $165k
...Senior Project Controls Cost Analyst, Project & Development Services Leads execution of cost and/or schedule management for complex projects under... ...management Prepare forecasts, variance analysis, and risk assessments Support earned value, change management, and...SeniorMinimum wageFlexible hours$73k - $110k
...Risk Management Support Responsible for supporting risk management activities at Medline including the execution of Medline's global insurance program and risk control initiatives. Work with key risk stakeholders to identify, measure, and manage insurable risks to...Minimum wageContract workLocal areaWorldwide- ...LanzaTech, based in Skokie, IL, seeks an Instrumentation & Controls Technician to install, maintain, calibrate, troubleshoot, modify, and continuously improve instrumentation and low-voltage electrical systems supporting laboratory, pilot plant, and process development...Senior
- Abbott is seeking an Assistant Controller, CMI to manage financial planning, analysis and reporting for the CMI business unit. You will lead long-range and annual plans, LBEs, and headcount planning while coordinating with BU finance teams. The role involves monthly close...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
- Packaging Corporation of America is seeking a Corporate Area Technical Manager in Lake Forest, IL to lead DCS hardware, tuning, and control system optimization across PCA facilities. You will coordinate with mill teams, corporate technology, and IT to ensure robust,...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$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- Dynomax Inc. in Wheeling, IL, is seeking an experienced Industrial Electrician - Level III to maintain and service our state-of-the-art equipment and facilities. You will read electrical schematics, assemble maintenance components, test systems with meters and scopes, troubleshoot...Senior
- ADP, Inc. is seeking a Quality Control Operations Manager in Niles, IL to provide strategic and operational leadership for the Quality Control... ...activities to drive improvements in service quality and risk management. The role requires a Bachelor's degree, 5+ years in leadership...Senior
- Johnson Controls is seeking a Major Projects Project Manager to lead HVAC Controls construction projects valued at $5M+ in the Indiana market and onsite at customer sites. This role requires coordinating with Owner and contractor teams to ensure profitable project execution...SeniorFor contractors
- ...and enhance standards.Assessing and evaluating systems to identify weaknesses and assess risk; performing vulnerability testing.Implementing new or upgraded measures or controls, and documenting system or process changes.Reviewing reports or logs, investigating possible...SeniorHourly payContract workWork at officeRemote work
- 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
$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$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- ...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
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