143 internal controls jobs at 107 companies in Orland Park, IL
2d
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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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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
4w
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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
2w
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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
2w
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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
1w
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Internal Audit/SOX Business Controls - Manager
San Francisco or Atlanta or Chicago or Washington or United States or Dallas or California or Philadelphia or Seattle
$99k-$232k/yr HybridFull Time
5+ YOEBachelor's degree and 5+ years of experience required; auditing, internal controls, risk assessment, data analysis, project and stakeholder management, and technology expertise preferred.
AI, risk technology, machine learning, artificial intelligence platforms
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
1d
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Internal Auditor
Westchester, Illinois, United States
$80k-$100k/yr HybridFull Time
2+ YOEBachelor's degree in finance, accounting, or related field; 2+ years in internal or external audit or risk/controls; knowledge of COSO and risk management; strong analytical, documentation, communication, and teamwork skills.
PowerBI, Tableau, Office Suite
2mo
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Internal Auditor
Deerfield, Illinois, United States
$63k-$101k/yr OnsiteFull Time
3+ YOEBachelor's degree in business-related field OR HS/GED plus 3+ years financial/operational or IT auditing; experience with internal control concepts; intermediate Microsoft Excel/PowerPoint/Word skills; audit testing and process documentation experience.
Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Microsoft Access
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
2w
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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
1mo
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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
3w
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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
1d
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Senior Manager, Internal Audit
Chicago or Oregon or Georgia or Nebraska or Virginia or Illinois or Indiana or Florida or Minnesota or New York or New York City or Maine or Columbia or Pennsylvania or Shelbyville or Michigan or Gaithersburg or South Carolina or Arkansas or Washington or Tennessee or New Jersey or Ohio or Baltimore or Texas or Vermont or Maryland or Connecticut or New Hampshire or North Carolina or Massachusetts or Missouri or California or Washington or Delaware or Iowa or Wisconsin or Colorado or Rhode Island or Idaho or Washington
$150k-$203k/yr HybridFull Time
7+ YOE4+ MgmtBachelor's degree or equivalent experience, 7+ years of audit experience, and 4+ years managing or supervising. Requires expertise in audit standards, risk assessment, internal controls, operational and IT audits, and executive communication.
Microsoft Office, Optro, Microsoft Excel, ACL, PeopleSoft, Workday
1w
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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.
1w
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Commercial Internal Audit Senior Consultant
Chicago or Los Angeles or Dallas or New York City or Denver or San Francisco or Atlanta
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree in accounting, finance, information technology, or related field; 3+ years of internal audit, controls, or SOX experience; audit planning, risk assessment, process documentation, and team guidance skills.
SOX, PCAOB, U.S. GAAP
3w
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Director, Finance Internal Audit
North Chicago, Illinois, United States
$161k-$305k/yr HybridFull Time
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.
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