Manager - SOC Reporting JLLManager - SOC ReportingChicago, ILProviding expert consultation and advisory services to control owners on audit requirements, reviewing control descriptions for accuracy and focus, investigating compensating controls when needed, and supporting business units developing new service offerings that require SOC reports. Executive-level communication and influence skills for effectively interacting with senior leadership, external auditors, and business partners across all organizational levels, with superior written and verbal communication abilities for delivering complex audit information to diverse audiences.
Senior Lead, Technology Risk & Controls - SOX / SOC Programs Northern TrustSenior Lead, Technology Risk & Controls - SOX / SOC ProgramsChicago, IL$95,600–$162,400 / yearThis role partners closely with Technology leadership, Control Officers, Compliance, Internal Audit, External Audit, and Second Line of Defense (2LOD) partners to ensure the design, implementation, monitoring, and continuous improvement of technology controls supporting regulatory, financial reporting, and client assurance requirements. Significant experience evaluating and testing controls across technology domains including Identity and Access Management, Cloud Governance, Change Management, Software Development Lifecycle, Cybersecurity Operations, Vendor Risk Management, Technology Governance, Infrastructure and Platform Services, Information Security, and IT Asset Management.
Manager - SOC Reporting Jones Lang LaSalle IncManager - SOC ReportingChicago, ILProviding expert consultation and advisory services to control owners on audit requirements, reviewing control descriptions for accuracy and focus, investigating compensating controls when needed, and supporting business units developing new service offerings that require SOC reports. Executive-level communication and influence skills for effectively interacting with senior leadership, external auditors, and business partners across all organizational levels, with superior written and verbal communication abilities for delivering complex audit information to diverse audiences.
NewInternal Audit Manager International Motors, LLCInternal Audit ManagerLisle, IllinoisThis role is designed for an experienced auditor who can independently manage audits, partner effectively with business leaders, and progressively assume expanded leadership responsibilities. From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International.
Internal Audit Manager Navistar International CorpInternal Audit ManagerLisle, ILThis role is designed for an experienced auditor who can independently manage audits, partner effectively with business leaders, and progressively assume expanded leadership responsibilities. From a one-man company built on the world-changing invention of the McCormick reaper in 1831, to the 15,000-person-strong company we are today, few companies can lay claim to a history like International.
IT Risk Senior Associate (Sox & Internal Audit) Grant Thornton LLPIT Risk Senior Associate (Sox & Internal Audit)Chicago, IL$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLPIT Risk Senior Associate (SOX & Internal Audit)Chicago, IL$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Senior Manager, Operations & Consolidations APEX Fintech ServicesSenior Manager, Operations & ConsolidationsChicago, IllinoisTechnical Accounting Support: Provide ad hoc technical accounting research and guidance on non-routine or complex transactions, partnering with Technical Accounting and Financial Reporting to document conclusions and determine proper treatment. FloQast Ownership: Serve as the team's FloQast leader, driving adoption of the platform across the close and reconciliation process and continuously identifying opportunities to automate tasks, strengthen controls, and shorten the close timeline.
Sr. Accounting Manager - Consolidations Resideo Technologies IncSr. Accounting Manager - ConsolidationsAurora, ILResideo is a global leader in smart home and building solutions, with trusted brands including Honeywell Home, First Alert, and Resideo helping people feel more comfortable, secure, connected, and in control every day. Our global teams span engineering, manufacturing, software, product management, supply chain, customer experience, and more - all working together to shape the future of connected living through innovation, quality, and meaningful real-world impact.
NewSenior Manager, Operations & Consolidations Apex Fintech SolutionsSenior Manager, Operations & ConsolidationsChicago, IL$128,800–$161,000 / yearTechnical Accounting Support: Provide ad hoc technical accounting research and guidance on non-routine or complex transactions, partnering with Technical Accounting and Financial Reporting to document conclusions and determine proper treatment. FloQast Ownership: Serve as the team's FloQast leader, driving adoption of the platform across the close and reconciliation process and continuously identifying opportunities to automate tasks, strengthen controls, and shorten the close timeline.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International LtdIT Risk Senior Associate (SOX & Internal Audit)Chicago, IL$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
Sr. Accounting Manager - Consolidations Resideo Technologies, Inc.Sr. Accounting Manager - ConsolidationsAurora, ILThe position partners cross functionally with regional finance teams, tax, treasury, legal, and external auditors to ensure ownership structures, foreign operations, and intercompany activities are appropriately reflected in global and local reporting. This role ensures accurate, timely, and compliant consolidated financial statements in accordance with US GAAP, while supporting statutory, regulatory, and government reporting requirements across multiple jurisdictions.
Senior Manager, IT Audit Aon PlcSenior Manager, IT AuditChicago, IL$130,000–$150,000 / yearTechnical Knowledge The ideal candidate demonstrates expertise in: IT General Controls (ITGCs) Application controls IT governance and risk management Cybersecurity controls and assessments Identity and access management Infrastructure and network security reviews Cloud computing environments Technology resilience and disaster recovery Data governance and privacy controls Third-party technology risk management Regulatory and compliance requirements Additional Preferred Qualifications Deep understanding of cybersecurity frameworks and regulatory requirements, including: NIST Cybersecurity Framework COBIT ISO 27001 SOX GDPR Experience auditing cloud platforms such as: Amazon Web Services (AWS) Microsoft Azure Google Cloud Platform (GCP) Familiarity with containerized environments and modern technology architectures, including Docker and API-based integrations. Skills and experience that will lead to success 8+ years of IT audit, information security, technology risk, internal audit, external audit, or comparable experience within: A large multinational organization, Financial services organization, Insurance industry organization, and/or Big Four or comparable professional services firm.
Senior Manager, IT Audit Aon CorporationSenior Manager, IT AuditChicago, Illinois$130,000–$150,000 / yearThis leadership role is responsible for managing complex IT and integrated audit engagements, partnering with business and technology leadership to assess risk, strengthen controls, and support Aon's continued digital transformation and innovation initiatives. Posting Description: The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors and serves as an independent assurance function helping Aon manage risk and strengthen its control environment globally.
Senior Compliance Manager - Control Testing & GRC Oversight CBRE Group IncSenior Compliance Manager - Control Testing & GRC OversightChicago, ILCBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development). Charlotte - North Carolina - United States of America, Chicago - Illinois - United States of America, Dallas - Texas - United States of America, Fayetteville - Arkansas - United States of America, Tulsa - Oklahoma - United States of America.
Senior Analyst, IT Internal Controls & SOX Compliance Circle Internet Financial LLCSenior Analyst, IT Internal Controls & SOX ComplianceChicago, ILRemote$112,500–$147,500 / yearCircle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet. The Senior Analyst will partner closely with Engineering, Security, Finance, Compliance, and business stakeholders to ensure controls are effectively designed, documented, tested, and monitored to support regulatory and financial reporting requirements.
Internal Audit Assistant Manager FerreroInternal Audit Assistant ManagerChicago, IL$130,655–$174,207 / yearMain Responsibilities: Lead and execute end to end risk-based audit reviews and advisory projects, acting as the primary interface with stakeholders, assessing the governance, risk management, and internal control system. Our mission is to preserve, enhance and expand Ferrero's reputation and the core values required to support responsible and sustainable growth by providing risk based, value add and objective assurance, advice and insight.
Tax Analyst Hitachi LtdTax AnalystSchaumburg, IL$66,756–$91,789 / yearGather domestic data and prepare calculations for federal and state income tax returns including items relating to permanent differences (gifts, entertainment, club dues, non-deductible items, etc.); and timing differences (reservations, accruals, deferrals, Unicap, etc.). The tax analyst will also perform tax research, analysis, planning, and optimization (e.g., impact of changes to laws and regulations on tax liabilities, tax structuring for merger and acquisition activity, transfer pricing, etc.).
Internal Audit & SOX Program Manager Avant Inc.Internal Audit & SOX Program ManagerChicago, IL$95,000–$130,000 / yearRun the audit and SOX program with strong project management discipline, including milestones, RACI ownership, stakeholder communications, dependency management, and status reporting across multiple concurrent workstreams. Prepare quarterly reporting materials for executive leadership and the Audit, Risk, and Compliance Committee of the Board summarizing audit progress, SOX readiness, testing outcomes, key risks, remediation status, and emerging control themes.
Senior Accounting Manager, Financial Systems & Controls ProDriven Global BrandsSenior Accounting Manager, Financial Systems & ControlsItasca, Illinois$120,000–$147,000 / yearFull timeThe individual will act as a subject matter expert in ERP/financial systems and accounting operations, partnering closely with regional accounting/finance teams, IT, and business leaders to drive process optimization, data integrity, and automation across the enterprise. Overview: The Accounting Manager – Financial Systems & Controls serves as a critical link between Accounting, Finance, and Information Technology, responsible for ensuring the integrity, efficiency, and scalability of the company’s financial systems and general ledger processes.