20 sox analyst jobs at 17 companies in Bartlett, IL
5d
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Senior SOX Analyst
Chicago, Illinois, United States
$95k-$105k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, or related field; 3+ years of SOX or internal audit experience; COSO and business process knowledge; strong analytical and communication skills.
COSO, SAP, ERP
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
13h
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Senior Financial Analyst
Westchester, Illinois, United States
$80k-$100k/yr HybridFull Time
5+ YOERequires 5+ years of financial analyst experience, including 3+ years as a senior financial analyst, with strategic problem-solving, timely decision-making, interpersonal, and communication skills.
SOX, P&L
1mo
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Principal Research Analyst - Audit Professional Practices
Schaumburg, Illinois, United States
$114k-$170k/yr OnsiteFull Time
8+ YOEBachelor's or equivalent, minimum 8 years relevant experience, expertise in enterprise IT audit and AI auditing, knowledge of COBIT/GDPR/NIST/ISO/SOX, proven research and public-facing thought leadership, CISA required.
COBIT, GDPR, NIST CSF, ISO, SOX, AWS, Azure, GCP, MCP
4w
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Senior Analyst, Corporate Audit
Northbrook or Woonsocket or Scottsdale or Hartford
$47k-$112k/yr HybridFull Time
2+ YOE2+ years accounting/audit experience, SOX testing experience, bachelor’s degree preferred, CPA/CIA/CISA preferred, ability to travel up to 10%.
1mo
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Analyst - Global Financial Controls (CCAR Testing)
Chicago, Illinois, United States
$61k-$100k/yr HybridFull Time
2+ YOE2+ years relevant experience preferred, bachelor's in accounting/finance preferred, knowledge of SOX/SOC/CCAR, strong communication, analytical and organizational skills.
Peoplesoft
2w
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Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor\u0002s degree preferred, advanced Excel skills, ERP experience, strong analytical skills, attention to detail, and knowledge of financial controls and SOX compliance.
Microsoft Excel, Outlook, PowerPoint
2w
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Financial Business Analyst
Chicago, Illinois, United States
$70k-$90k/yr OnsiteFull Time
2+ YOE2+ years relevant experience, bachelor's degree preferred or equivalent experience. Advanced Microsoft Excel, Outlook, PowerPoint, ERP experience; strong analytical skills, attention to detail, SOX/financial controls knowledge.
Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, ERP
5d
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Senior Financial Analyst - Financial Controls
Rosemont, Illinois, United States
$85k-$110k/yr OnsiteFull Time
2+ YOERequires 2–5 years of related experience, accounting degree, SOX and internal controls experience, strong communication and organizational skills, and ability to work independently and cross-functionally.
GRC
5d
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
Vizient: Provides performance improvement and supply chain services to hospitals
5+ YOE5+ years in IT compliance, risk management, or information security; expertise in SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI proficiency.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Power Automate, Microsoft Power BI, Python
1mo
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Senior Financial Analyst (66732)
Carol Stream, Illinois, United States
$86k-$126k/yr OnsiteFull Time
3+ YOEBachelor's in Accounting/Finance/Business, minimum 3 years FP&A or reporting experience, authorized to work in the US without sponsorship, strong GAAP/SOX knowledge preferred, manufacturing experience and advanced Excel; Plex/Oracle experience preferred.
Microsoft Excel, Microsoft Office, Plex, Oracle
5d
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Senior IT Compliance Analyst
Irving or Cape Girardeau or Chicago or Edina or Centennial
$69k-$116k/yr OnsiteFull Time
5+ YOERequires 5+ years in IT compliance, risk management, or information security; knowledge of SOX, HIPAA, and SEC requirements; Python, Microsoft Office, Power Automate, and Power BI experience.
Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Python, Microsoft Power Automate, Microsoft Power BI
1w
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Internal Audit Analyst
Milwaukee or Rosemont
$90k-$115k/yr HybridFull Time
5+ YOEBachelor's in accounting/finance required; CPA, CIA, or CISA; 5+ years audit/finance experience including SOX, risk, and financial audits; strong communication, project management, and stakeholder skills; proficient with AuditBoard, OneStream, SAP, Oracle, and Microsoft Office Suite.
Microsoft Office Suite, AuditBoard, OneStream, SAP, Oracle
1mo
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Sr Exchange Fee Analyst
Chicago, Illinois, United States
$77k-$129k/yr OnsiteFull Time
Responding to fee inquiries, troubleshooting fee system issues, conducting data analysis and monthly reporting, supporting SOX controls, assisting with fee/product changes, and providing customer training on fee schedules.
Workday, Microsoft Office, Hyperion, Business Objects
2w
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Associate Analyst IT Compliance
Bolingbrook, Illinois, United States
$80k-$85k/yr HybridFull Time
0+ YOE0-2 years in cybersecurity/IT compliance or related field. Bachelor's or equivalent experience, foundational security knowledge, familiarity with SOX/PCI/NIST/ISO/COBIT, strong communication and analytical skills, Microsoft Office proficiency.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word
1w
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Senior Analyst, Internal Controls & Compliance
Lisle, Illinois, United States
$90k-$115k/yr OnsiteFull Time
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
SAP, BlackLine, OneStream, Power BI, Smartsheet
1mo
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Sr. Risk and Controls Analyst
Northbrook, Illinois, United States
$95k-$125k/yr OnsiteFull Time
7+ YOE7+ years experience in public accounting or equivalent, CPA or CIA required, strong SOX/GRC knowledge, analytical and communication skills, ability to manage projects and advise stakeholders.
Workiva
1mo
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Senior Cybersecurity Risk Analyst - USA Remote
Washington or Boston or Dallas or Chicago or Miami or Denver or Orange or Los Angeles or Las Vegas or Sacramento or Phoenix or San Diego or United States
$130k-$160k/yr RemoteFull Time
7+ YOE7+ years in third-party/vendor risk, enterprise risk, or vendor security; experience administering vendor questionnaires, reviewing SOC 2/ISO 27001 evidence, scoring at scale, reviewing cybersecurity contract provisions, and operating enterprise risk registers.
Shared Assessments SIG, NIST SP 800-161, ISO/IEC 27036, GDPR, HIPAA, PCI DSS, SOX, SOC 2, ISO 27001, NIST AI RMF, ISO/IEC 42001, OneTrust, ServiceNow IRM, RSA Archer
1w
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Senior Risk and Compliance Analyst
Rochester or Chicago or San Antonio
$97k-$148k/yr OnsiteFull Time
4+ YOERequires 4+ years in information security, risk management, audit, IT governance, or compliance; TPRM leadership, risk frameworks, automation, stakeholder engagement, and strong communication skills.
NIST, ISO, CIS, PCI-DSS, SOX, GDPR, CCPA, HIPAA, LogicGate, Optro, OneTrust, Workiva, Microsoft Excel, Microsoft Word, Microsoft PowerPoint
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