Internal control jobs in chicago heights, il

Chicago, Illinois

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Today

Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies and creates value as a business advisor by performing audits. Internal Audit (IA) is an independent group function whose objective is to review the effectiveness and efficiency of processes, programs, and systems, and to work with the business to add value by providing concrete recommendations. Core Responsibilities: A demanding role for a highly skilled professional able to support Interna

Full-time

USD 140,000.00 - 190,000.00 per year

Staff Accountant (10-Month Contract)

Chicago, Illinois

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Today

About the role We're looking for a Temporary Staff Accountant to provide critical accounting support during planned employee leaves of absence. This role will initially focus on Project Accounting responsibilities and transition into Fixed Asset Accounting support as business needs evolve. The position will be heavily involved in month-end close activities, including preparing journal entries, performing account reconciliations, analyzing variances, and supporting accounting projects. The ideal

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Contract

$40 - $50

Program Manager

Remote or Chicago, Illinois

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Today

Description We are looking for an experienced Program Manager to support audit and compliance initiatives in Chicago, Illinois. This Long-term Contract position will focus on coordinating internal audit activities, strengthening documentation practices, and helping teams maintain readiness for regulatory and organizational requirements. The ideal candidate brings a strong background in compliance oversight, works effectively across technical and business functions, and is comfortable using tools

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Contract

IT Audit Manager

Chicago, Illinois

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Today

Application Deadline: 09/17/2026 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Conducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vita

Full-time

USD 74,000.00 - 138,000.00 per year

Audit Intern Summer 2027

Chicago, Illinois

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6d ago

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, an

Full-time

USD 27.00 - 42.00 per hour

Global Senior IT Auditor

Chicago, Illinois

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8d ago

Full-time

USD 140,000.00 - 190,000.00 per year

Associate Director, BRAC Technology

Chicago Heights, Illinois

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Today

Application Deadline: 08/27/2026 Address: 320 S Canal Street Job Family Group: Business Management This role provides risk governance and advisory support for the Technology Group with a focus on risk management, regulatory compliance, control effectiveness, metrics, , and risk appetite alignment. The Business Risk Advisory Controls Team (BRAC) operates in a matrix environment, driving oversight, strengthening the control environment, and leveraging data-driven insights to enhance risk manag

Full-time

USD 102,000.00 - 190,000.00 per year

Senior Project Accountant ($200M Construction Company)

Hinsdale, Illinois

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Today

Established General Contractor Seeks Experienced Construction Project Accountant This Jobot Job is hosted by: Ross Theel Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $80,000 - $115,000 per year A bit about us: This company is a well-established, innovative, and safety-focused construction services provider specializing in complex infrastructure projects across the Midwest and Texas. With decades of industry experience, our client has bui

Full-time

USD 80,000.00 - 115,000.00 per year

SAP Platform Security Consultant

Chicago, Illinois

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Today

Accenture Overview We are a global collective of innovators applying the "New" every day to improve the way the world works and lives. Help us show the world what's possible as you partner with clients to unlock hidden value and deliver innovative solutions. Empowered with innovative tools, continuous learning, and a global community of diverse talent and perspectives, we drive success in a new business architecture that disrupts conventional practices. Our expertise spans 40+ industries across

Full-time

USD 70,350.00 per year

AI Attack Surface and Threat Exposure Management Consulting Director

Chicago, Illinois

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Today

You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. The Consulting Director, Attack Surface Management defines strategy, adoption, and governance of automation, AI, and agentic AI across application security, vulnerability management, ethical hacking, and attack s

Full-time

USD 97,000.00 - 189,000.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

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Third Party, Contract

Depends on Experience

Junior Accountant

Remote

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30+d ago

Junior Accountants shall provide analytical and administrative support for reviews, reconciliations, and documentation. Minimum Qualifications: Bachelors degree in accounting, Finance, or related field.Minimum of 1 year and up to 9 years of experience in accounting, auditing, or financial analysis.Basic knowledge of accounting principles and financial statement analysis.Familiarity with Federal cost principles or willingness to learn 2 CFR Part 200 requirements.Ability to perform data analysis,

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Contract

Depends on Experience

IT Audit, Cybersecurity & Risk Manager (HITRUST)

Chicago, Illinois

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 123,840.00 - 234,770.00 per year

Chicago Technology Audit & Advisory Senior Manager

Chicago, Illinois

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Today

JOB REQUISITION Chicago Technology Audit & Advisory Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to succ

Full-time

USD 118,000.00 - 189,000.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

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Third Party, Contract

Depends on Experience

IT Risk & Compliance Data Reporting Analyst

Hybrid in Chicago, Illinois

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12d ago

Title: IT Risk & Compliance Data Reporting Analyst Location: Chicago, IL Position Type: Contract Compensation Pay Range:$58.80-$84.00 Per Hr Description This position is for an IT Risk & Compliance Data Reporting Analyst based in Chicago, IL, offered on a contract basis. The role involves supporting IT department adherence to governance and compliance frameworks, performing risk assessments, and managing IT controls. The candidate should be familiar with risk management processes and have exp

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Contract, Third Party

$58.8 - $84

Senior IT Governance and Compliance Analyst

Remote

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3d ago

Senior IT Governance and Compliance AnalystJob Type: Full-Time Work Location: Remote We are seeking a Senior IT Governance and Compliance Analyst with 8+ years of experience in IT governance, risk management, compliance, internal controls, and audit support. ResponsibilitiesSupport IT governance, risk, compliance, and audit activities. Assess internal controls and identify compliance gaps and risks. Support frameworks including NIST, FISMA, SOC, PCI DSS, COBIT, and ISO 27001. Prepare audit evide

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Full-time

Depends on Experience

Technology Risk and Controls Senior Consultant

Chicago, Illinois

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Today

Full-time

USD 77,600.00 - 153,800.00 per year

Senior Manager, Wealth Management Technology Development

Chicago, Illinois

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Today

Application Deadline: 09/29/2026 Address: 320 S Canal Street Job Family Group: Technology Please note: Wealth Management Experience is a MUST Drives the overall software development lifecycle including working across functional teams to transform requirements into features, managing development teams and processes, and conducting software testing and maintenance. Specific project areas of focus includes translating user requirements into technical specifications, writing code and managing t

Full-time

USD 112,200.00 - 209,000.00 per year

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Yesterday

RESPONSIBILITIES: Kforce has a client that is seeking a remote Senior Inventory Accounting Analyst to join their accounting team. Summary: This role is responsible for supporting month-end close activities, inventory accounting, financial reporting, balance sheet reconciliations, internal controls, and financial analysis. The ideal candidate will bring strong accounting expertise, analytical capabilities, and experience partnering with cross-functional teams to ensure accurate financial reporti

Full-time

$71,200 - $96,100 annually

Internal control jobs in Chicago Heights, IL, USA