8 internal controls analyst jobs at 8 companies in Berkeley, IL
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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/yrRemoteFull Time
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
Conagra BrandsNYSE: CAG: Manufactures and markets a variety of packaged food brands.
1+ YOEBachelor's in Accounting/Finance required; 1+ year audit experience preferred; proficiency with Microsoft Office; strong controls, analytics, communication, and critical thinking skills; travel up to 20%.
Rosemont or Chicago or Denver or Milwaukee or Grand Rapids or Illinois or Florida or Indiana or Michigan or Wisconsin or United States
$55k-$65k/yrOnsiteFull Time
Wintrust Financial CorporationNASDAQ: WTFC: Provides community banking, commercial finance, and wealth management services.
0+ YOEBachelor's degree in accounting required; 0-2 years related experience. Willingness to rotate through SEC/regulatory reporting, general accounting, internal controls, and accounting operations.
Golub CapitalNASDAQ: GBDC: Provides credit-based asset management and direct lending solutions.
4+ YOEBachelor's degree, 4+ years in financial services risk management or related role; experience with third‑party risk, vendor risk management, business continuity, internal controls; strong Excel and communication skills.
KemperNYSE: KMPR: Provides specialized auto, life, and health insurance services.
Bachelor's in accounting/finance/IS/business, experience with SQL or Python, internship preferred, travel up to 20%, familiarity with internal controls and data testing.
Atlanta or Austin or Boston or Chicago or Dallas or Denver or Detroit or Houston or Las Vegas or Los Angeles or Minneapolis or Newark or Philadelphia or Phoenix or Portland or Richmond or Sacramento or Salt Lake City or San Diego or San Francisco or Seattle or St. Louis or Washington or United States
$113k-$160k/yrRemoteFull Time
FastlyNYSE: FSLY: Provides edge cloud platform for content delivery and cybersecurity.
5+ YOE5+ years in procurement, supply chain, or logistics supporting datacenter or infrastructure; experience with purchase orders, invoice review, supplier management, international shipping compliance, contract negotiation, and financial controls.
DRiV: Manufactures and distributes automotive ride performance and braking systems.
5+ YOEBachelor's in Accounting or Finance required, MBA/CPA preferred. 5+ years progressive finance experience (manufacturing preferred). Strong US GAAP/internal controls knowledge, HFM and SAP proficiency, Microsoft suite skills, analytical and communication abilities.
Microsoft suite, HFM (Hyperion Financial Management), SAP