Senior IT SOX Compliance & Controls Leader
$277.15kBoeing Co
A leading aerospace 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 compliance efforts, and leading remediation of IT SOX findings. The candidate should possess relevant certifications and be willing to travel up to 20%. Competitive salary based on experience, with ranges up to $277,150 annually. #J-18808-Ljbffr Boeing
$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- 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
$130k - $155k
...The Senior Manager, Controls & Strategic Projects is a key leader within the North America Commercial Risk Controllership team... ...responsible for overseeing our SOX program and driving strategic, cross... ...operations teams to achieve SOX compliance objectives. Identify root...SeniorFull timeTemporary workPart timeLocal area- Moventas Wind Ltd is seeking an IT Risk and Controls Manager to develop and oversee IT control risks in a hybrid work environment based in Chicago or New York. You will be key in managing SOX compliance while collaborating with IT, Internal Audit, and business stakeholders...SuggestedFull time
- Itlearn360 is seeking an IT SOX Manager to lead the SOX IT control program, ensuring compliance and effectiveness while collaborating with various business areas. The position demands 4-7 years of experience in IT risk and compliance. The ideal candidate will have a degree...Suggested
$95k - $100k
A leading corporation in Chicago is seeking a Senior Accountant to ensure accurate revenue recognition in compliance with GAAP standards. You will manage revenue recognition processes, document and enforce accounting policies, and collaborate with various teams on compliance...Senior$155k - $165k
...firm in the financial services sector is seeking an experienced Controller to lead its accounting function in Chicago. The Controller will manage all accounting operations, ensuring regulatory compliance and accurate financial reporting. Required qualifications include...Senior$95k - $100k
JBT Marel in Chicago, Illinois, is seeking a Senior Revenue Accountant to manage revenue recognition and ensure compliance with accounting standards. The ideal candidate will... ...Finance, possess over 4 years of experience in SOX compliance, and be proficient in accounting...Senior- Robinhood is seeking a Financial Compliance Senior Associate in Menlo Park, CA, to lead the SOX compliance cycle. The role involves collaborating with teams to address control gaps and ensure compliance with financial reporting standards. Ideal candidates will have a strong...Senior
- Northern Trust is seeking a Sr. Analyst to support compliance with SOX, SOC, and CCAR regulations. The role involves evaluating risks, developing... ...for Management, and maintaining relationships with control owners. Candidates should have 6+ years of relevant experience...SeniorWork from home
$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- ...Illinois, to develop and maintain a governance framework that ensures compliance and performance. This role requires over 7 years of relevant experience and expertise in regulatory frameworks like SOX and COBIT. The successful candidate will foster a collaborative...Senior
$170k - $190k
Fingerprint is seeking a Controller to lead their accounting function in a rapidly growing SaaS company. You'll manage financial reporting... ...accounting, and oversee multiple entities while ensuring compliance and audit management. Ideal candidates will have over 8 years...SeniorRemote work- Broughton Group is seeking a Senior Plant Controller for its Alsip, Illinois site. This hybrid position focuses on overseeing financial activities and collaborating with manufacturing and commercial teams to enhance performance and profitability. The role requires strong...Senior
$204.85k - $277.15k
...is seeking an Information Technology Sarbanes‑Oxley Act (IT SOX) Compliance Senior Manager to join our team in one of the following locations:... ..., implementing, operating, and monitoring IT General Controls (ITGCs) that support SOX Compliance, including ongoing testing...SeniorPermanent employmentWork at officeRelocationVisa sponsorshipWork visaFlexible hoursShift workDay shift$115k - $130k
...Role : Sr. Control Tester (Certified Regulatory Compliance Manager (CRCM)) Must have skills • Strong understanding of banking operational processes like... ...CPA / CA or equivalent, CIA • Experience in SOX Operations will also qualify but not SOX ITGC Good...Senior$95k - $120k
A leading quality control firm in Chicago is seeking an experienced Quality Control Manager to oversee all QC aspects, including testing, documentation, and regulatory compliance. With a salary range of $95,000 - $120,000, candidates should possess a Bachelor's degree...$85.01k - $106.27k
...flexible work arrangements. Department Overview The Senior, Financial Controllership (SOX Controls) role will support the success of our leading practice... ...the Corporate Controller Group to optimize our compliance efforts, ensuring we set the bar for the rest of the...SeniorLocal areaFlexible hours$112k - $210k
...KeyCorp is seeking a Senior Manager for the Compliance Risk Management function in Chicago, IL. This role involves leading a team responsible for evaluating Key's compliance with laws and regulations. The ideal candidate must have at least 6 years of experience in compliance...Senior$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- 慨正橡扯 is looking for a Senior Specialist in Information Risk located in Berwyn, PA. In this role, you will support Information Risk Officers to ensure internal controls are effective, assist with business risk management initiatives, and support the remediation of risks....Senior
$85.6k - $117.7k
Delmarva Power & Light Co. is seeking an Accounting professional to perform financial transactions, reporting, and Sarbanes-Oxley control requirements in Chicago, Illinois. The ideal candidate will have 4-7 years of experience and a Bachelor's degree in Accounting. You...Senior$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- Chase is seeking a Control Manager in Chicago, IL to lead efforts in identifying and mitigating compliance and operational risks. This role supports Treasury and Corporate Investment Office in enhancing the control environment for critical processes like Resolution Planning...SeniorWork at office
- A global professional services firm is seeking a highly motivated Senior Associate focused on SAP application risk and controls. In this role, you will manage client engagement teams and deliver professional services. The ideal candidate should have a bachelor’s degree,...Senior
$250k - $300k
A major insurance brokerage firm seeks a Senior Vice President, Global Controller in Chicago, Illinois. The role involves overseeing accounting operations... ...month-end closing processes, financial reporting, and compliance. Expected salary ranges from $250,000 to $300,000,...$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- Mike’s Hard Lemonade Co. is looking for a Sr. Manager, Contracts in Chicago, IL. This role provides leadership for the Contracts team, managing the review and negotiation of various complex agreements. The ideal candidate will have over 10 years of experience in contracts...Senior
$118k - $172k
Mark-Anthony-Services-Inc. is hiring a Sr. Manager, Finance (Manufacturing Reporting) in Chicago, IL. The role involves ensuring compliance with TTB regulations and managing manufacturing reports. Candidates should have a strong execution mindset, excellent communication...Senior
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