Senior SOX & Internal Controls Specialist
$67k - $120kAmrize
Amrize is looking for a Senior Internal Control Specialist in Chicago to strengthen compliance with Sarbanes-Oxley (SOX) requirements and enhance internal controls across the company. The ideal candidate will have over 5 years of relevant experience and professional certification. This role offers a competitive salary range of $67,000 - $120,000 annually and a comprehensive package of benefits, including health insurance and retirement savings. #J-18808-Ljbffr Amrize
- ...Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter... ...role in the Company's compliance with Sarbanes-Oxley (SOX) requirements, strengthening internal controls, and enhancing...SeniorWork experience placementWork at officeLocal areaFlexible hours
$68k - $113k
A consulting firm is seeking an experienced Senior Internal Auditor in Chicago to execute internal audits and control testing. The role requires a Bachelor's degree and relevant experience in internal audit or public accounting. Responsibilities include assessing internal...SeniorFlexible hours$80k - $92k
AON PLC is seeking a Senior Auditor in Chicago, Illinois to participate in various audit projects, ensuring the adequacy of internal controls. The successful candidate will have a Bachelor’s Degree in Accounting or Finance and at least 2 years of auditing experience. Responsibilities...Senior$107.3k - $139.48k
...chance to build a meaningful, long-term career! Job Title - Senior Project Controls Specialist Location - Austin, TX | Chicago, IL | Denver, CO | Des... ...'s qualifications and experience, geographic location, internal equity, company policy and practices. In compliance with...SeniorFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeLocal areaRemote workFlexible hours2 days per week$85.01k - $106.27k
...tuition assistance and flexible work arrangements. Department Overview The Senior, Financial Controllership (SOX Controls) role will support the success of our leading practice internal control environment and driving a control conscious and compliant organization....SeniorLocal areaFlexible hours$277.15k
...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting...Senior- Chicago State University is seeking an Internal Auditor Assistant Manager who will conduct internal audits and support the Chief Internal... ...This role involves managing audit projects, analyzing internal controls, and preparing reports for the Board of Trustees. Qualified...Senior
$110k - $150k
Tropicana Brands Group in Chicago is seeking an experienced Finance professional to lead the development of processes and internal controls over financial reporting. The ideal candidate will have 8+ years of experience in accounting or internal controls, strong knowledge...Senior- McDonald's Corporation in Chicago is seeking a Senior Financial Controllership professional to enhance our internal control environment and support compliance initiatives. This position involves collaborating across multiple teams to ensure robust financial reporting and...SeniorFlexible hours
$66.7k - $113.3k
Northern Trust Corp is seeking a Sr. Analyst for SOX Governance in Chicago, IL. The successful candidate will have 6+ years in financial... ...skills. Responsibilities include evaluating risks, maintaining control relationships, and communicating findings. The role supports a...Senior$66.7k - $113.3k
Northern Trust is looking for a Sr. Analyst to support compliance processes including SOX and SOC for the Global Financial Control team. The role involves evaluating risks, maintaining control owner relationships, and developing presentations for management. Candidates...SeniorWork at officeRemote work$98k - $145k
Poutrix is seeking a Project Controls Specialist to join our dynamic project management team in Chicago, IL. This role involves costing, scheduling, and project documentation support for municipal water projects. The ideal candidate will have 5+ years of relevant experience...Senior- PMA Consultants, LLC in Chicago is seeking a Project Controls Scheduling Specialist to provide advanced scheduling and project controls support across all project phases. Candidates should have at least 5+ years of experience, preferably in project controls or scheduling...Senior
- Medium is seeking a Project Controls Scheduling Specialist to provide advanced scheduling and project control expertise across all project phases. The role requires developing and managing CPM schedules, performing critical path analysis, and integrating cost and schedule...Senior
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in functional... ..., assists with various consulting, internal, and external audit clients by bringing... ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks...SeniorFull timeWork experience placementInternshipLocal area- A leading project management firm in Chicago is seeking a Project Controls Scheduling Specialist to provide advanced scheduling and project controls support. You will develop and maintain project schedules across all phases, perform critical path analysis, and collaborate...Senior
$66.7k - $113.3k
...with the Sarbanes‑Oxley Act, SOC, and/or CCAR on the Global Financial Control team. The team primarily provides governance, oversight, and/or internal control testing of the Sarbanes‑Oxley Act (SOX) program for Northern Trust Corporation in periodic filings of financial...SeniorWork at officeWork from homeFlexible hours$140k - $170k
...including major national and international professional sports leagues,... ...CFTC/NFA Reporting & Internal Controls Fanatics Betting and Gaming... ...and can effectively support senior leadership in navigating... ...regulations, NFA rules, and SOX standards. Design and enhance...SeniorFull time$110k - $150k
...opportunities, optimizing costs, and ensuring compliance with internal controls and financial regulations. By partnering with other departments... ...evaluating internal controls, including COSO framework and SOX Compliance ~ Knowledge of General accounting ~ SAP/S4 Hana...SeniorTemporary workWork at officeImmediate startRemote workRelocation- ...Description Job Overview: The Internal Control Senior will report directly to the Director of Internal Controls. The Internal Control Senior will be responsible for making meaningful contributions to the risk and accounting process across various subsidiaries...SeniorFull timeWork at officeLocal areaShift work
$130k - $152.5k
...Senior Associate/Privacy Specialist (Forensic Services Practice) CRA is a leading global consulting firm... ...workflows. You will also help define internal tools, frameworks, and client deliverables... ...and implementation of privacy controls, privacy-by-design practices, AI use...SeniorWork at officeWork from home3 days per week- ...Qualifications Bachelor's degree in international business or related field is recommended... ...~ Career growth with exposure to senior leadership. ~ Annual merit increase opportunity... ..., and automotive markets. Oil-Dri controls millions of tons of specialty mineral reserves...SeniorLocal area
$124.2k - $186.4k
Ardagh Group in Chicago is seeking an experienced Assistant Controller to manage financial reporting processes including month-end close and journal entries. The ideal candidate should have over 10 years in financial accounting, expertise in MS Office and ERP systems,...Senior$102.97k - $131.69k
Valley Industrial Association of Illinois is seeking a skilled technician capable of performing complex maintenance on mechanical and electrical systems. The role requires expertise in predictive technologies, along with at least 7 years of experience or a relevant degree...Senior$110k - $140k
...integrated experiences that keep players in the game. As the IT Senior SOX Controls Analyst, you will quickly become an expert in the online... ...process enhancements. You will report to the Director of Internal Controls & SOX. We are seeking candidates based in the Chicagoland...SeniorWork at officeRemote work- Senior Specialist, Information Risk Located in Berwyn, PA . In this role, you’ll make an impact in the following ways: Support Information Risk Officers (IROs) to ensure internal controls related to information risk management are sound and effective. Assist IROs in the...SeniorWork experience placementFlexible hours
$125k - $182.5k
...transactional testing of credit process execution controls of new and existing clients to evaluate... ...based analysis and ability to influence senior leaders Ability to manage multiple... ...corporate experience with knowledge of international, leveraged lending, project finance,...SeniorWork at officeShift workDay shift$117k - $158k
Senior Cyber Intelligence & Threat Hunting Specialist page is loaded## Senior Cyber Intelligence & Threat Hunting Specialistlocations... ...enterprise risk assessments and control enhancements. • Strong... ...monitored.* Build and manage internal threat hunting playbooks, translating...SeniorTemporary workFlexible hours$78k - $156k
...true self and live a full life. Career development with an international company where you can grow the career you dream of. Employees... ...Businessolver to ensure accurate, timely payment. Maintain operational controls, documentation, and reporting to ensure accuracy, compliance,...SeniorContract work$90k - $105k
...Senior Financial Auditor (Non-SOX) – $90-105K Plus Bonus ACCsurance has a Senior Financial Auditor (Non-SOX... ...help further enhance the risk and control environment for the organization. Major... ...of the Audit Services’ Internal Audit Charter, Policy and Methodology...SeniorSummer workRelocation package
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