123 internal controls jobs at 99 companies in Chicago, IL
2w
Save
Mark Applied
Hide
2w
Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yrOnsiteFull Time
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
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
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.
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.
Zurich Insurance GroupSIX Swiss Exchange: ZURN: Global provider of general and life insurance products.
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
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
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
Internal Audit/SOX Business Controls - Senior Associate
San Francisco or Atlanta or Chicago or New York City or Dallas or California or Seattle or Houston or United States
$77k-$202k/yrHybridFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
2+ YOEBachelor's degree, minimum 2 years' experience, eligible to sit for CPA/CISA/CIA or equivalent licensure, strong audit, data analysis, and stakeholder management skills.
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.
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.
DLA: Boutique advisory firm providing accounting, internal audit, and consulting.
3+ YOEBachelor's degree in accounting or finance and 3+ years serving insurance clients or working in internal audit. Requires SOX/internal controls testing, analytical skills, communication, organization, and computer proficiency.
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.
AbbVieNYSE: ABBV: Develops and sells innovative pharmaceutical and biopharmaceutical medicines.
12+ YOEBachelor's in accounting/finance required; CPA strongly preferred. 12+ years of finance/internal audit experience with prior public accounting and management experience. Strong auditing, controls, and leadership skills.
CV-TekNASDAQ: MIDD: Manufacturer of modified atmosphere packaging systems for food.
2+ YOEBachelor’s in Electrical Engineering or equivalent; 2-4 years electrical design experience; CAD, PLC/HMI programming; travel up to 20%, including international; valid driver’s license.
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.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
Acrisure: Provides AI-powered insurance, financial, and business risk solutions.
8+ YOE8+ years in IT audit/controls or SOX compliance, strong ITGC and internal control framework knowledge, bachelor's degree preferred, CISA or CPA preferred, experience with Oracle/SAP/Workday and GRC platforms.