12 internal controls analyst jobs at 9 companies in Crest Hill, IL
1w
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Senior Internal Controls Analyst
Northfield, Illinois, United States
$85k-$128k/yr HybridFull Time
3+ YOEBachelor’s degree in accounting, finance, or business; 3+ years of internal controls or audit experience, including 1+ year focused on SOX; GAAP, GRC, and internal control expertise.
SAP, Oracle EPM, GRC, Audit tool, financial close management software
4w
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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
3w
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Senior Internal Controls Analyst
Schaumburg or Chicago
$73k-$119k/yr HybridFull Time
4+ YOEBachelor's degree and 4+ years, or high school diploma and 6+ years, in accounting or finance; accounting principles, ledger or transactional experience, and financial reporting systems knowledge required.
Microsoft Office Suite, Visio, financial reporting systems, Business Objects, financial query tools
2mo
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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
1w
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Snr Internal Audit Analyst
Skokie or Southfield
$90k-$105k/yr HybridFull Time
3+ YOEBachelor’s degree required and 3+ years of finance, accounting, audit, or controls experience, including SOX Section 404 documentation. CPA, CIA, CA, or CMA preferred.
SAP, ERP, IT systems
3w
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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 Analyst, Operational Risk Management
Chicago, Illinois, United States
$80k-$120k/yr HybridFull Time
3+ YOEBachelor's degree and 3–5 years of financial services experience in risk management, audit, or related areas. Requires analytical, communication, organizational, project management, and internal controls expertise.
AI
1w
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Sr Financial Analyst
Chicago, Illinois, United States
$83k-$109k/yr HybridFull Time
4+ YOEBachelor's degree and 4+ years of financial analysis experience. Requires SAP, HANA, Excel, PowerPoint, GAAP, internal controls, analytical, project management, communication, and presentation skills; CPA or CMA preferred.
SAP, HANA, Microsoft Excel, Microsoft PowerPoint
2mo
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Snr Accounting Analyst
Skokie, Illinois, United States
$90k-$110k/yr OnsiteFull Time
4+ YOE1+ MgmtBachelor's in Accounting/Finance, CPA preferred; 4+ years accounting experience with 1+ years supervisory; ERP (SAP) and Microsoft Excel proficiency; strong US GAAP/IFRS, audit, internal controls, and communication skills.
SAP, Microsoft Excel
1mo
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Senior Analyst, Operational Risk Management
Chicago, Illinois, United States
$80k-$120k/yr HybridFull Time
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.
Microsoft Excel
1mo
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Associate, Audit Data Analyst
Chicago, Illinois, United States
HybridFull Time
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.
SQL, Python
1mo
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Snr Financial Analyst - US/CAN FP&A
Skokie or Southfield
OnsiteFull Time
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