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
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PwC in Chicago is seeking a Senior Associate for Internal Audit/SOX Business Controls to manage and deliver comprehensive audits across various sectors. This role emphasizes compliance, client relationships, and risk management, utilizing innovative technologies to enhance...Senior- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...Senior
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- The Burt Group in Chicago, Illinois, is seeking a Controller to manage financial affairs and reporting for the organization. This role... ...internal controls, supervising financial teams, and ensuring compliance with tax regulations. The ideal candidate will have a bachelor...Senior
- KellyMitchell Group is seeking an IT Compliance Specialist to join their hybrid team in Chicago, Illinois. The ideal candidate will execute compliance programs, perform SOX ITGC testing, and support AOSSP and SWIFT compliance activities. This role requires 5+ years in IT...Senior
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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- Buckingham Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (3 days on-site, 2 remote) is... ...preferably with Big 4 public accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr Buckingham SearchSeniorRemote work
- Chicago Transit Authority is seeking a Senior Manager for Capital Improvement Program Control. This role involves overseeing funding compliance and directing staff responsible for capital program controls. The ideal candidate will provide strategic advice to leadership...Senior
- Capco is looking for a Controller for the US Region to ensure financial reporting accuracy and integrity. You'll lead month‑end and year‑end close processes, manage financial controls, and partner with cross-functional teams. Ideal candidates have a CPA and 8+ years of...Senior
- TAWANI Enterprises, Inc. is seeking a Controller to provide financial oversight and direct accounting services. This includes managing accounts payable and receivable, preparing financial reports, and ensuring proper internal controls are in place. The ideal candidate...Senior
- Connect Search, LLC is seeking a Controller to oversee corporate accounting and financial reporting in Park Ridge, IL. The role reports to the VP of Finance and involves improved operational finance, technical accounting leadership, and executive-level visibility. The...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- 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$110k - $140k
Henricksen is seeking an Assistant Corporate Controller to oversee accounting operations from our Oak Brook, IL office. The role includes maintaining compliance with accounting standards, leading the department, and preparing financial reports. Candidates should have a...SeniorWork at office- Bank of Montreal is seeking a professional with extensive experience in banking operational controls testing, particularly in Capital Markets and Fraud. You will lead compliance testing initiatives, monitoring risks and ensuring adherence to regulatory requirements. This...Senior
- Tawani Enterprises in Chicago is seeking a Controller to provide financial oversight and direct accounting services. The role involves managing accounting operations, preparing financial statements, and leading the accounting staff. Candidates should have a Bachelor’s...Senior
- 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
- RWE in Chicago is seeking a Senior Portfolio Controlling Associate to oversee reporting and compliance regarding tax equity financing in renewable energy. The ideal candidate will manage communications with external investors, ensuring adherence to agreements. This role...Senior
- Motion is seeking a Senior Industrial Controls Engineer to design and develop industrial control panels and automation systems in Chicago, IL.... ...This role emphasizes electrical design, panel layouts, and compliance with UL508A standards. The ideal candidate has over 7 years...Senior
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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$104.5k - $165k
JPMorgan Chase in Chicago is seeking candidates for a position requiring expertise in securities and investment. Responsibilities include conducting suitability reviews and partnering with supervisory teams to resolve exceptions. Candidates should possess 7+ years in the...Senior$300k - $350k
The Inland Real Estate Group of Companies is seeking a Head of Compliance to design and oversee its compliance program for real estate securities... ...and private placements. Responsibilities include advising senior management, overseeing compliance audits, and developing...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,...- Old National Bank is seeking an Information Security & Technology Risk Manager to oversee governance and compliance in technology risk management. The position requires at least 10 years of relevant experience, with a strong focus on maintaining security frameworks to...Senior
- ...professional to manage human resources across multiple entities. The ideal candidate will have 8+ years in HR, with at least 3 years in a senior role and strong knowledge of US employment law. This role requires excellent communication skills, a hands-on approach to benefits...Senior
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