111 internal controls jobs at 88 companies in Gary, IN
2w
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
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
2w
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Manager, Internal Controls
Chicago, Illinois, United States
$104k-$130k/yr OnsiteFull Time
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
1mo
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Internal Controls & Audit Specialist
Oak Brook, Illinois, United States
$78k-$88k/yr HybridFull Time
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.
SAP
6d
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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
2d
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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
2mo
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Internal Auditor
Deerfield, Illinois, United States
$63k-$101k/yr OnsiteFull Time
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
2w
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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/yr HybridFull Time
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.
1mo
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IT Internal Auditor
Chicago, Illinois, United States
$70k-$85k/yr OnsiteFull Time
4+ YOEBachelor's preferred, 4+ years internal/external audit experience (IT and financial controls), CISA/CIA/CPA preferred, knowledge of COSO/SOX/COBIT/IIA standards, experience testing ITGCs, familiarity with Excel, SQL, ACL/Galvanize, IDEA, or Tableau.
COSO, SOX, COBIT, IIA International Standards, Microsoft Excel, SQL, ACL/Galvanize, IDEA, Tableau
2d
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Sr Manager, Internal Audit
Deerfield, Illinois, United States
$140k-$192k/yr OnsiteFull Time
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
4w
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Internal Auditor - Director
Chicago, Illinois, United States
OnsiteFull Time
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.
Tableau, Power BI, Enterprise ChatGPT, copilot
1w
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Internal Medicine Physician
Elk Grove Village, Illinois, United States
$265k-$310k/yr OnsiteFull Time
MD/DO required, Illinois physician credential prior to hire, ALS preferred, eligible for DEA/controlled substance registration, board certified in Internal Medicine.
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
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.
COSO, COBIT, NIST, ITIL, ISO
10h
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Senior - Governance, Risk, & Controls (Insurance)
Chicago, Illinois, United States
HybridFull Time
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.
SOX, GAAP
2mo
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Internal Auditor I
Chicago or Richardson
$42k-$93k/yr HybridFull Time
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.
4d
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Large Bank Internal Audit Senior Consultant
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/yr OnsiteFull Time
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.
2w
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Sr. Manager - US IT General Controls
Grand Rapids or Chicago
$160k-$210k/yr OnsiteFull Time
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.
Oracle, SAP, Workday, GRC platforms, COBIT, NIST, COSO
2mo
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Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
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
2w
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Regulatory Reporting Controls, Vice President, Wholesale Lending
Chicago or Newark
$105k-$165k/yr OnsiteFull Time
6+ YOE6+ years in auditing/accounting/internal control or external reporting, wholesale lending/CIB knowledge, advanced MS Office and data analysis skills, experience with SOX/CCAR reporting and presenting to senior leaders.
Tableau, Alteryx, Microsoft Excel, Microsoft Access, VBA, Microsoft PowerPoint, SQL, Xceptor, databases
1mo
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Senior IT Internal Auditor
Chicago, Illinois, United States
$95k-$140k/yr HybridFull Time
4+ YOEFour+ years audit experience assessing IT/security controls, undergraduate degree, strong ITGC/SDLC knowledge, familiarity with COBIT/NIST/COSO/ITIL, supervisory experience, willingness to travel; CISA/CISM a plus.
COSO, COBIT, NIST Cyber Security Framework, IIA International Professional Practices Framework, ITIL, ISO
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