Senior Analyst of IT SOX Controls

Join Covista as a Controller and play a crucial role in shaping our financial strategies. As an integral part of our finance team, you will oversee financial reporting, budgeting, and compliance activities. Your expertise will ensure accurate financial management and drive our company’s growth.

We are seeking a detail-oriented and strategic Portfolio Controller to join our dynamic team in Chicago. The ideal candidate will oversee our portfolio management processes, ensuring efficient financial operations and reporting. You will be responsible for maintaining accurate financial records, analyzing portfolio performance, and assisting in strategic decision-making to drive business growth.

Role overview The Corporate Controller at Axiom leads financial operations from the Chicago office. This role ensures the company’s financial practices remain accurate and compliant, while supporting executive management with timely insights. The Controller plays a key part in maintaining the organization’s financial stability and supporting its long-term strategy. Main responsibilities Direct financial reporting processes to deliver accurate and timely statements Manage company budgets and monitor results against established targets Maintain compliance and precision in all financial activities Offer financial analysis and insights to inform business decisions Work alongside executive leadership on strategic business initiatives

Lakefront Biotherapeutics Inc. is hiring a Lead FP&A, Corporate Controlling & Head of Internal Control in Chicago, Illinois. About Lakefront Biotherapeutics Inc. Lakefront Biotherapeutics Inc., a subsidiary of Galapagos, advances biotechnology with a focus on improving patient outcomes through scientific progress. The company is entering a new phase that emphasizes disciplined capital management and innovative business growth. Role Overview This senior finance leadership role oversees Financial Planning & Analysis (FP&A), Corporate Controlling, and Internal Control. The position plays a central part in shaping financial strategy, strengthening governance, and supporting organizational transformation. Key Responsibilities Financial Strategy & Planning: Lead budgeting and forecasting, ensuring accuracy and alignment with company goals. Management Reporting & Consolidation: Oversee monthly financial reporting for executive leadership and conduct detailed analysis of results. Strategic Projects & Transformation: Serve as finance lead for divestiture and transition initiatives, maintaining strong financial risk controls. ERP & Financial Systems: Manage ERP platforms (SAP) and financial consolidation tools (Tagetik), supporting effective financial processes and internal controls.

Join our innovative team as a Control System Engineer at Mindlance, where you will play a crucial role in developing and optimizing advanced control systems. Collaborate with cross-functional teams to design, implement, and maintain control strategies that enhance operational efficiency and safety.Your expertise will contribute to exciting projects in various industries, ensuring that our systems meet the highest standards of performance. If you are passionate about technology and eager to make a difference, we want to hear from you!

Join formic as a Controls & Automation Engineer, where you will play a crucial role in designing and implementing automation solutions that enhance operational efficiency. You will collaborate with multidisciplinary teams to develop innovative control systems tailored to our clients' needs.Your responsibilities will include programming PLCs, developing HMI interfaces, and troubleshooting complex automation systems. If you are passionate about automation technology and thrive in a dynamic environment, we want to hear from you!

Role overview AECOM seeks a Program Controls Manager in Chicago to support delivery for major programs. This position sits at the core of project execution, coordinating activities that keep large-scale work on track. What you will do Oversee program control functions for complex, high-value projects Guide teams in managing risk, controlling costs, and developing project schedules Work to keep projects on schedule and within budget This role provides leadership and specialized knowledge that influence project outcomes from planning through completion.

Join Mantis Innovation as a BAS Controls Design Engineer and play a pivotal role in developing innovative building automation solutions. In this dynamic position, you will collaborate with cross-functional teams to design, implement, and refine control systems that enhance building efficiency and occupant comfort.

The Financial Controller - Digital Assets at Ripple manages financial operations tied to the company’s digital asset portfolio. This position is based in Chicago, Illinois. Role overview This role focuses on overseeing financial activities for Ripple’s digital asset business. Responsibilities include ensuring all processes meet regulatory requirements and supporting the continued growth of digital asset initiatives. Key responsibilities Manage financial functions and reporting for digital assets Oversee compliance with financial regulations Support the expansion of Ripple’s digital asset business Location This position is located in Chicago, Illinois, United States.

About UsAt Metropolis, we are at the forefront of transforming the real world through advanced artificial intelligence. We envision a Recognition Economy where the mundane fades away, and being recognized leads to greater access, comfort, and belonging. From revolutionizing parking experiences to integrating intelligence within retail and hospitality, we are crafting a world that feels both intuitive and enchanting. The future is now, and we are looking for builders, innovators, and problem solvers to help us shape this reality.Your RoleMetropolis is on the hunt for a dynamic Assistant Controller to take charge of our corporate accounting operations. In this pivotal leadership position, you will be responsible for establishing essential accounting processes, leading financial closes, and operationalizing the Controller’s strategic vision. This role is about transforming strategy into scalable and efficient processes.Your ResponsibilitiesLead monthly and quarterly close activities, ensuring they are accurate, timely, and scalable.Design and implement new policies, controls, and workflows in accordance with GAAP/IFRS, revenue recognition, and consolidations.Champion automation and AI integration in reconciliations, reporting, and consolidation tasks.Build and mentor a high-performing accounting team, promoting accountability and excellence.Collaborate with cross-functional leaders (Tax, Treasury, FP&A, Operations) to maintain data integrity and ensure accurate reporting.

Position Overview The Project Controls Scheduling Specialist plays a pivotal role in providing sophisticated scheduling and project management support throughout all stages of project development, including planning, execution, and completion. This position entails the creation and upkeep of project timelines, aiding in forecasting activities, conducting schedule assessments, and generating analytical reports to facilitate informed project decisions. Key responsibilities include ownership of project schedules, executing critical path analyses, tracking earned value performance, and collaborating with project stakeholders to ensure alignment with overarching program objectives. A robust understanding of Critical Path Method (CPM) scheduling, as well as the integration of cost and schedule within project control systems, is imperative for success in this role. Note: This opportunity is available at various experience levels. Final placement will be based on the selected candidate’s qualifications, experience, and fit with business requirements. We are dedicated to ensuring equitable considerations for all applicants.

Join Runwise, a dynamic and innovative climate-tech company dedicated to optimizing energy systems in over 10,000 buildings across the United States. Our cutting-edge technology significantly reduces energy consumption, resulting in lower operational costs and a substantial decrease in carbon emissions — the equivalent of removing 80,000 cars from the road each year.Key Responsibilities:As the Lead Building Controls Technician, you will be instrumental in installing and maintaining Runwise's state-of-the-art control and sensor networks in both residential and commercial properties. Your role will include:Installing Runwise control systems and establishing secure internet connections.Deploying wired and wireless network sensors throughout facilities.Testing control and wireless network systems for optimal performance.Navigating boiler room setups and identifying components in steam and hydronic systems.Coordinating installations with project scheduling teams.Updating and maintaining critical tracking systems for technology and finance teams.Managing parts inventory within service vehicles.

Become a valued member of the Wachter family and advance your career with us!Wachter is actively seeking applications for a Licensed Access Control Technician to service various retail locations across the United States. We are looking for self-driven and dependable technicians capable of executing service and installation projects efficiently, with minimal supervision. We offer long-term employment opportunities with competitive compensation and exceptional benefits for qualified individuals. At Wachter, we prioritize relationships and are committed to investing in our employees’ growth.

This position requires consistent daily presence from Monday to Friday at our Chicago office.Reply is a leader in the design and execution of innovative solutions centered around emerging communication channels and digital media. As part of a global network of specialized entities, Reply provides essential support to industrial sectors including telecommunications, media, banking, insurance, and public administration. We excel in crafting and advancing business models that embrace the latest advancements in AI, cloud computing, digital media, and the Internet of Things. Our offerings encompass Consulting, System Integration, and Digital Services.As a Junior Financial Controller within our rapidly expanding organization, you will play a pivotal role in managing our integrated group structure. You will collaborate closely with managing directors of our Reply subsidiaries across the United States. We are seeking an ambitious early-career finance professional who is eager to enhance their controlling, reporting, and stakeholder management skills in a global context.

Join Our Dynamic Team as an Automotive Controller!At our local dealership, Toyota of Downtown Chicago, we are on the lookout for a seasoned Automotive Controller who is passionate about the automotive industry and eager to contribute to our mission of providing unparalleled service to our customers. Located in the vibrant city of Chicago, IL, we pride ourselves on creating an exceptional automotive experience.Key Responsibilities:- Take charge of all financial operations of the dealership, including accounting, budgeting, and comprehensive financial reporting.- Ensure adherence to regulatory requirements alongside our company policies and procedures.- Spearhead the financial planning and analysis process, encompassing forecasting, budgeting, and variance analysis.- Prepare and scrutinize financial statements, including income statements, balance sheets, and cash flow statements.- Collaborate with department managers to monitor and manage expenses, optimize profitability, and meet financial objectives.- Develop and implement robust internal controls to protect assets and minimize financial risks.- Lead and mentor the finance team, fostering accuracy, efficiency, and professionalism in all financial operations.

Join G2 as Our Vice President of Corporate Control!At G2, we are the largest and most reputable software marketplace globally, dedicated to empowering businesses with data-driven insights from real software users. With our recent partnership with Capterra, SoftwareAdvice, and GetApp, we have established the most comprehensive platform for software insights, attracting over 200 million visitors annually and hosting 6 million verified reviews.We are on a mission to revolutionize the B2B software landscape and become the most trusted resource for buyers and sellers in this new AI-driven era. If you are excited about this transformative journey, we invite you to be part of our trailblazing team!

Join AECOM as a Construction Quality Control MEP Project Manager in Chicago, where you will play a pivotal role in overseeing the quality control processes for mechanical, electrical, and plumbing systems within construction projects. You will be responsible for ensuring that all installations meet the required specifications and standards, collaborating closely with project teams to deliver high-quality results.

AECOM is seeking a dynamic and skilled Data Center Control System Designer to join our innovative Buildings and Places (B+P) group. This role is primarily remote, allowing you to work from any location in the U.S. AECOM's Arlington, VA office serves as our base, but you are welcome to contribute from wherever suits you best.This position not only offers the flexibility of remote work, but it also includes the potential for occasional travel for client meetings, key project milestones, and collaborative sessions that are critical to our business success.AECOM is at the forefront of the global data center consulting industry, with established teams operating across the Americas, Europe, Africa, Asia, and Australia. In this engaging role, you'll have the chance to collaborate with international teams on high-profile, fast-paced data center projects for a diverse range of global clients. This position is client-facing and provides a pathway for career advancement.Key Responsibilities:Collaborate with the mechanical design team to create control sequences, diagrams, and points lists for mechanical systems that serve both building and process systems.Work closely with the electrical design team to develop network architectures and points lists for electrical distribution and conditioning systems.Coordinate with the Information and Communications Technology (ICT) design team to ensure structured ethernet cabling interfaces align with control panels and end devices.Design robust operational technology (OT) networks for control systems, incorporating various media including wired, wireless, and fiber optics.Establish a basis of design (BOD) for building automation systems (BAS), programmable logic controllers (PLC), power monitoring systems (PMS), instrumentation, and software.Customize division 23 and 25 controls, instrumentation, and cybersecurity specifications according to the BOD.Tailor division 26 power monitoring specifications, ensuring compatibility with factory-mounted systems on distribution equipment.Possess familiarity with modern control system protocols including BAS, EPMS, and PLC such as Modbus, BACnet, EtherNet/IP, along with associated applications and network requirements.Ensure compliance with relevant U.S. codes and engineering standards/practices.Utilize templated models for system deployment while tracking and justifying all modifications from the client's requirements.

Nemera seeks a Quality Engineer based in Chicago to support product quality across the organization. This position centers on building strong quality control processes, conducting audits, and collaborating with teams to drive ongoing improvements. Key responsibilities Develop and update quality control procedures for products Carry out routine audits to ensure compliance with established standards Partner with various departments to resolve quality issues and contribute to process enhancements Role overview This role plays a direct part in maintaining high standards for Nemera’s products. The Quality Engineer works hands-on with teams throughout the company, aiming to strengthen quality systems and support continuous improvement.