142 internal control jobs at 103 companies in Joliet, IL
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Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
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
Walgreens: Retail pharmacy providing prescriptions and health and wellness products.
3+ YOEBachelor's degree in business-related field OR HS/GED plus 3+ years financial/operational or IT auditing; experience with internal control concepts; intermediate Microsoft Excel/PowerPoint/Word skills; audit testing and process documentation experience.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
Vantive: Provides dialysis systems and vital organ therapy products.
10+ YOEBachelor’s degree and 10+ years in internal audit, SOX, risk advisory, finance, IT controls, or governance. Requires complex audit leadership, team management, internal controls expertise, and strong analytical communication skills.
COSO, SOX, ICFR, IT general controls, data analytics, automation, audit management tools, ERP systems, GRC platforms
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.
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
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.
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.
Koch Inc.: Operates global manufacturing, refining, and industrial technology businesses.
Bachelor's in accounting/finance/business, experience in internal controls/internal audit/controllership, strong risk and process improvement skills, SOX/ICFR experience helpful.
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.
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.
Bank of AmericaNYSE: BAC: Provides banking, investment, and financial risk management services.
2+ YOELead and execute internal control discipline, monitor and test controls, manage audit and regulatory exam activities; minimum 2 years experience in financial services risk or audit.
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.
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
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
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.
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
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.