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
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior IT SOX Compliance & Controls Leader in Chicago, IL vacancy
- Amrize is seeking a Senior Internal Control Specialist to support Sarbanes-Oxley compliance and strengthen internal controls across the organization. The role serves as... ...and reporting. Candidates should have 5+ years of SOX experience, a related bachelor's degree, and CPA...Senior
- PwC in Chicago seeks an Internal Audit - Business Process Controls/SOX Senior Associate to deliver end-to-end internal audit engagements across... ..., and drive value through robust governance and regulatory compliance. You will build client relationships, guide teams, and...Senior
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$95.6k - $162.4k
About Northern TrustAs a global leader in innovative wealth management, asset... ...and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join... ...Technology leadership, Control Officers, Compliance, Internal Audit, External Audit,...SeniorFull timeH1bWorldwideFlexible hours- ...on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and compliance across processes. The role requires a bachelor’s degree in...Senior
- Exelon is seeking a senior leader to own and drive the SOX program, internal controls over financial reporting, and enterprise risk. This role provides strategic direction, governance, and remediation oversight across controllership, IT, and external auditors, with a focus...
- Topstep is seeking a Controller to serve as the senior accounting executive and strategic partner to the CFO. You will lead all accounting operations... ...under U.S. GAAP, internal controls, and regulatory compliance to support growth and audit readiness. You will own the...SeniorRemote job
$112.5k - $147.5k
...encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal Controls,...SeniorFlexible hours$77k - $202k
...SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-... ...practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility...SeniorFull timeH1b- Senior Specialist, Internal Controls & SOX A large, publicly traded global organization headquartered in Chicago is seeking a Senior Specialist to join... ...America Internal Controls team — playing a key role in SOX compliance, control environment strengthening, and business...Senior
- BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure compliance with financial regulations and company policies while managing risk assessments and supporting audits. The role...
$77k - $202k
The Opportunity As an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end... ...practice, you will leverage your skills to evaluate compliance with regulations, assess governance, and enhance the credibility...SeniorH1b- Blue Signal Search is seeking a Senior Internal Auditor in Chicago for a hybrid role (3 days onsite). The team supports SOX, financial, and operational audits across the business, offering visibility beyond traditional audit tasks. The candidate will own audits, engage...Senior
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...financial statements and internal controls to identify compliance and governance issues- Collaborating with cross-functional...Full timeH1b$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly... ...a corporate internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next...Senior- Marex is seeking a SOX Governance & Compliance Manager to oversee Sarbanes-Oxley controls for the Americas. The role involves updating control frameworks, testing design and operating effectiveness, and coordinating with internal teams and external auditors. The role requires...
- Northern Trust Corp. is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology environment. You will partner with technology leadership, compliance, internal and external audit to ensure design, implementation, monitoring...
- The Boeing Company is seeking a Senior IT SOX Specialist to lead SOX tracking and control assurance for Enterprise Business Systems (EBS) as part of the ITSPO... ...Hazelwood, and Kent. The role partners with the Risk & Compliance Lead to strengthen the risk posture, enable...Senior
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across... ...role requires 5+ years in assurance with US public-company SOX experience, plus CPA/CIA or similar certification. Travel 15...SeniorWork at office
- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...Senior
- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
- Northern Trust is seeking a senior professional to lead the Financial Crime Compliance risk assessment program in the United States. The role requires extensive... ...and communication skills to guide internal controls and report to governance bodies. #J-18808-Ljbffr...Senior
- JW Michaels & Co. in Chicago seeks a Senior Derivatives Compliance Consultant with deep NFA/CFTC experience and hands-on exposure to DCMs and DCOs... ...You will lead engagements, perform risk assessments, design control frameworks, and help prepare for regulatory exams and...Senior
- bp is seeking a Senior Finance Portfolio Control Advisor in Chicago to lead and embed standardized, scalable control frameworks across refining and biofuels portfolios. You will guide site controllers and finance teams, ensure robust governance, and enable high-quality...Senior
$140k - $160k
...the city (2 days a week in office), looking for a Senior Manager of SOX Compliance. Key Responsibilities: Establish Internal control framework in adherence to organizations standards Work directly with department leaders in Accounting, Finance, Technology to ensure SOX...SeniorFull timeWork at office2 days per week- 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
- ...analyze financial statements and notes in accordance with GAAP. You will review entries and test controls under GAAS and assist with management letters and regulatory compliance. The role requires preparing financial statements and footnote disclosures, performing audit...Senior
- ...overseeing operations and daily trading, ensuring compliance with SEC and FINRA regulations and managing risk. The Senior Vice President, Supervising Principal reviews... ...and fund movements, reconciles financials, and maintains supervisory controls #J-18808-Ljbffr MesirowSenior
- Northwestern Memorial Hospital is seeking a Senior Cellular Therapy Scientist to contribute to the manufacturing of cell therapy products. You will ensure compliance with GXP standards and quality control protocols while maintaining the integrity of laboratory operations...SeniorHourly pay
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior IT SOX Compliance & Controls Leader. Be the first to apply!
Related searches
- healthcare team leader Chicago, IL
- compliance team leader Chicago, IL
- integration team lead Chicago, IL
- team coordinator Chicago, IL
- clinical nurse leader Chicago, IL
- mobile team lead Chicago, IL
- group finance manager Chicago, IL
- team leader full time Chicago, IL
- executive team lead asset protection Chicago, IL
- group operations director Chicago, IL