10 internal controls analyst jobs at 9 companies in Lyons, IL
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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
6d
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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
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
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
4d
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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
1mo
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Associate Financial Analyst, Internal Audit
Omaha or Chicago
$59k-$79k/yr HybridFull Time
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%.
Microsoft Office
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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
3w
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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
1w
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Finance Business Process Analyst
Nashville or Dallas or Raleigh or Boston or Chicago
$118k-$176k/yr HybridFull Time
Experience mapping and improving end-to-end finance processes, strong finance knowledge (reporting, forecasting, budgeting), analytical and stakeholder management skills, familiarity with governance and internal controls, experience with SAP and analytical tools.
SAP ECC, SAP S/4HANA, SQL, Tableau, Databricks
2w
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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