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144 internal control jobs at 114 companies in Illinois

1mo
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Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
Amrize
AmrizeNYSE: AMRZ: Manufacturer of cement, aggregates, and roofing products.
5+ YOEBachelor's degree, 5+ years professional assurance/internal audit or public accounting with US public-company SOX experience; CPA/CA or CIA required; strong SOX/internal controls and US GAAP knowledge; advanced Excel/Sheets and SAP/GRC skills.
Microsoft Office, Microsoft Excel, Google Workspace, Google Sheets, SAP, GRC
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1mo
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Internal Auditor
Deerfield, Illinois, United States
$63k-$101k/yr OnsiteFull Time
Walgreens
Walgreens: Retail pharmacy providing prescriptions and health and wellness products.
3+ YOEConduct risk-based financial and operational audits, document workflows, test internal controls, prepare findings and recommendations; Bachelor's degree or HS+3 years in auditing/IT auditing; intermediate Microsoft Office skills.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
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3mo
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Senior Internal Auditor
Chicago, Illinois, United States
$68k-$113k/yr OnsiteFull Time
Guidehouse
Guidehouse: Provides management and technology consulting services to diverse organizations.
4+ YOEBachelor's degree plus 4 years internal audit experience or 8 years in lieu of degree; 3+ years internal audit/public accounting; strong internal controls and financial reporting knowledge; audit testing and documentation; effective communicator.
SAP, Oracle, Workday, GAAP
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1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
Supernova Technology
Supernova Technology: Provides cloud-based digital software for securities-based lending.
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
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2w
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Internal Auditor - Director
Chicago, Illinois, United States
OnsiteFull Time
Huron
HuronNasdaq: HURN: Professional services firm providing management consulting and digital transformation.
7+ YOEBachelor's degree; 7+ years internal audit and AML/BSA/OFAC experience in public accounting, consulting, regulatory or banking; strong IIA knowledge, risk and controls, audit program development; client-facing and communication skills; willingness to travel.
Tableau, Power BI, Enterprise ChatGPT, copilot
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6d
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
Kraft Heinz
Kraft HeinzNASDAQ: KHC: Manufacturer and global marketer of food and beverage products.
7+ YOE2+ Mgmt7+ years experience in internal controls/SOX with 2+ years leading SOX work; strong accounting knowledge; CPA/CIA/CA/CMA or MBA Finance; strong communication, problem solving, and Microsoft Office skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP, Reporting tools
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1d
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Internal Medicine Physician
Elk Grove Village, Illinois, United States
$265k-$310k/yr OnsiteFull Time
Ascension
Ascension: Nonprofit Catholic health system providing hospital and medical care.
MD/DO required, Illinois physician credential prior to hire, ALS preferred, eligible for DEA/controlled substance registration, board certified in Internal Medicine.
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1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
Morningstar
MorningstarNASDAQ: MORN: Provides independent investment research, financial data, and management services.
4+ YOEUndergraduate degree required; 4+ years internal/external audit experience assessing IT/security controls; expertise in IT general controls, SDLC, COBIT, NIST, COSO; supervisory experience and strong communication; willingness to travel.
COSO, COBIT, NIST, ITIL, ISO
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1mo
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Internal Controls & Audit Specialist
Oak Brook, Illinois, United States
$78k-$88k/yr HybridFull Time
Lions International
Lions International: Global service organization providing community and humanitarian aid.
5+ YOEBachelor's degree or equivalent, minimum 5 years audit/internal controls experience, strong analytical and relationship skills, experience with risk assessments and SAP a plus; ability to lead projects and ensure compliance.
SAP
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1w
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Business Control Manager
Charlotte or Atlanta or Chicago
$115k-$168k/yr OnsiteFull Time
Bank of America
Bank of AmericaNYSE: BAC: Provides global banking, investing, and financial risk management services.
Lead and execute internal control, quality assurance, monitoring and testing of controls, oversee audit and regulatory exam activities, and drive process improvements within a line of business or enterprise control function.
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1mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
Health Care Service Corporation
Health Care Service Corporation: Provides health insurance and managed care to millions of members.
Bachelor's in accounting/finance/business/health; knowledge of accounting, finance, manual system analysis, audit skills, word processing, spreadsheet and database software; strong communication, time/project management; willing to learn control and risk methodologies.
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1w
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
Kraft Heinz
Kraft HeinzNASDAQ: KHC: Produces and sells condiments, dairy products, and packaged foods.
7+ YOE7+ years experience with 2+ years leading SOX testing; strong accounting and control knowledge; CPA/CIA/CA/CMA or MBA (Finance); excellent communication, problem solving, and Microsoft/ERP skills.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Microsoft Outlook, ERP systems, Reporting tools
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1w
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Global Assurance & Internal Audit Manager
St. Charles or Nashville
$80k-$85k/yr HybridFull Time
Awana
Awana: Provides Bible-based discipleship and evangelism programs for children globally.
5+ YOE5+ years audit experience, bachelor’s in accounting/finance, CPA or CIA preferred, strong internal controls and nonprofit accounting knowledge, advanced Excel/Google Sheets skills, ability to travel internationally and work with affiliates.
Microsoft Excel, Google Sheets
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3mo
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Partner, Internal Audit - Manufacturing/ CPG (Chicago, IL)
Chicago, Illinois, United States
OnsiteFull Time
DLA
DLA: Boutique advisory firm providing accounting, internal audit, and consulting.
15+ YOE1+ Mgmt15+ years in internal audit consulting or risk advisory; Bachelor’s in Accounting/Finance; manufacturing/CPG expertise; SOX, COSO, controls; business development; leadership of teams.
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1w
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Internal Audit Senior Manager
Northbrook, Illinois, United States
$123k-$180k/yr HybridFull Time
Stepan Company
Stepan CompanyNYSE: SCL: Manufactures specialty chemicals and surfactants for global consumer markets.
7+ YOE2+ Mgmt7+ years audit/controls experience, 2+ years people management, Bachelor’s/Master’s in Accounting or related, CPA/CIA/CISA preferred, SOX/ COSO knowledge, Microsoft Office and audit tool proficiency.
Microsoft Office
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22h
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Lead Internal Audit, Automation and Analytics
Chicago, Illinois, United States
$115k-$120k/yr HybridFull Time
Coeur Mining
Coeur MiningNYSE: CDE: Operates precious metal mines and produces gold and silver.
5+ YOEBachelor's degree, 5+ years internal audit experience, SOX/ICFR knowledge, AuditBoard/Oracle/SQL/Tableau proficiency, ability to design automated control testing and coach audit staff.
AuditBoard, Oracle ERP, Tableau, SQL, Microsoft Excel
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5d
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Operational Risk & Internal Controls Analyst
Chicago or Reston or Crum Lynne or Boca Raton
$56k-$94k/yr HybridFull Time
TransUnion
TransUnionNYSE: TRU: Provides global credit reporting and risk management information solutions.
2+ YOEBachelor's degree or equivalent,2+ years enterprise risk/control experience,knowledge of controls/testing/RCSA,strong communication and analytical skills,proficiency with Microsoft Office.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft SharePoint
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1mo
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Sr Manager, Internal Audit - Technology
United States or California or Colorado or Hawaii or Illinois or Minnesota or Vermont or Massachusetts or Maryland or District of Columbia or New Jersey or New York or Ohio or Washington or Albany County or Cleveland or Spokane
$121k-$230k/yr HybridFull Time
Farmers Insurance
Farmers InsuranceSIX Swiss Exchange: ZURN: Provides insurance for vehicles, homes, and businesses.
7+ YOE7+ years IT audit/technology risk experience, leadership experience, CISA/CISSP/CISM/CRISC preferred, strong knowledge of ITGCs, cloud security, IAM, control testing, and analytical and communication skills.
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2w
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Manager, Control Monitoring Program - Remote
Flower Mound or Portage or Allendale or Cary or Mahwah
$103k-$171k/yr RemoteFull Time
Stryker
StrykerNYSE: SYK: Manufactures medical devices and equipment for healthcare providers.
8+ YOE3+ MgmtBachelors in Accounting/Finance, 8+ years in accounting/finance/audit/internal controls, 3+ years ICFR/SOX and people management, experience with monitoring programs; CPA preferred.
SAP, BlackLine
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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
Circle
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
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