Internal control jobs in crystal lake, il

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

Audit Senior

Hybrid in Deerfield, Illinois

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26d ago

Job Title: Audit SeniorIntroduction:The Audit Senior position is a crucial role within our team at a large nonprofit CPA firm. The individual in this role will be responsible for managing and executing multiple audit engagements, building strong client relationships, and ensuring high-quality standards are met. Responsibilities:Manage and execute multiple audit engagements simultaneouslyBuild strong relationships with clients and serve as a trusted advisorDevelop engagement timelines, budgets, a

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Full-time

70,000 - 80,000

Financial Controller

Crystal Lake, Illinois

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12d ago

We are seeking an experienced Controller to lead all accounting, financial reporting, cost accounting, compliance, and treasury functions. This role will oversee the monthly, quarterly, and annual close processes, drive financial performance through analytics and budgeting, strengthen internal controls, and partner with executive leadership on strategic growth initiatives. The ideal candidate will have strong leadership skills, ERP implementation experience, and expertise in financial reporting,

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Full-time

Depends on Experience

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

SCADA Engineer II, III, Sr.

Glen Ellyn, Illinois

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Today

Job Description Job Summary: Job Responsibilities Functional Expertise: Research architecture standards based on industry best practices while adhering to corporate security policies and meeting business requirements. Subject matter expert in technologies in multi-platform enterprise information systems. Assist in the design and implementation of major SCADA systems related hardware/software implementations and upgrades to meet business objectives and service levels. Aids in research, recommen

Full-time

USD 67,159.00 - 139,620.80 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

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

Senior Inventory Accounting Analyst

Remote or Doral, Florida

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Today

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

Business Analyst / Product Analyst – Identity & Access Management (IAM/IGA)

Remote

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2d ago

Position Summary We are seeking an experienced Business Analyst / Product Analyst with deep expertise in Identity and Access Management (IAM) and Identity Governance and Administration (IGA), particularly in large-scale enterprise transformations. This role will play a key part in defining, documenting, and driving the transition from legacy, home-grown IAM/IGA platforms to a modern platform such as Saviynt across a complex global organization with thousands of applications and diverse user popu

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Contract

Depends on Experience

IT Systems Audit Manager

Remote or Fort Belvoir, Virginia

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Today

Overview Amyx is seeking to hire an IT Systems Audit Manager to join our Defense Logistics Agency program remotely. Responsibilities Applies accounting principles and theories to assist management in making informed decisions, solves complex problems, and help managers improve performance in accordance with laws, standards, and regulations. Manages a project and provides guidance and direction for specific projects or subtasks. Participates in planning of engagement and in all tasks delegated

Full-time

USD 100,000.00 - 160,000.00 per year

IT Internal Auditor

Remote

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Today

Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Our dedicated and compassionate employees are driven by a common mission: To

Full-time

USD 40.82 - 63.27 per hour

Risk Management Lead Consultant

Remote

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4d ago

Risk Management Lead ConsultantLocation: Remote USA Time Zone: CST Support Required Visa: / GC Experience: 1015 Years Employment Type: Contract Job SummaryWe are seeking an experienced Risk Management Lead Consultant to lead Oracle Risk Management initiatives, solution design, and implementation. The ideal candidate will have strong expertise in Oracle Risk Management Cloud, financial controls, compliance, and risk frameworks, along with excellent stakeholder management skills. Key Responsibili

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Contract, Third Party

Depends on Experience

Zuora RevPro Techno functional consultant

Remote

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12d ago

Job Title: Zuora RevPro Techno functional consultantLocation: Atlanta, GA (Remote with possible client site visits) ONCE IN A MONTH Duration: 6 Months Candidate must have Revenue Accounting, Order-to-Cash, or Finance Systems experience Role Overview: Seeking a Zuora RevPro Functional Consultant with strong accounting and revenue recognition expertise to support process optimization within an existing Zuora environment. The ideal candidate will have hands-on experience in Zuora RevPro (Revenue Au

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Third Party, Contract

Depends on Experience

Oracle ORMB Consultant (Healthcare Billing)-W2-Remote

Remote

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3d ago

Position Summary We are seeking an experienced Oracle Revenue Management and Billing (ORMB) Consultant to support healthcare billing and revenue management initiatives. The consultant will be responsible for configuring, enhancing, and supporting Oracle ORMB solutions that enable accurate billing, payment processing, collections, and financial transactions across healthcare business operations. Top 3 Skills 1. Oracle Revenue Management & Billing (ORMB) 2. Healthcare Billing / Revenue Cycle Manag

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Contract

Depends on Experience

Compliance Project Manager

Remote or Almont, Colorado

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Today

Description: Remote Our client seeks a Compliance Project Manager to provide end-to-end project management supporting Regulatory Compliance. The role facilitates, supports, tracks, and reports on initiatives to ensure execution of laws and regulations, internal policies, and regulatory expectations. The position ensures activities comply with governing regulations, internal policies, and procedures, and adheres to the Employee Accountability Policy Statement. Due to client requirements, appli

Full-time

Oracle Analytics Developer

Remote or Kansas City, Missouri

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Today

Our Financial Planning and Analysis (FP&A) team provides strategic financial solutions to support UMB business partners. We foster a collaborative, inclusive environment built on trust, open communication, and continuous learning through self-education, peer collaboration, mentorship, and professional development opportunities. Join us to make a meaningful impact in a dynamic, supportive workplace that values diversity and innovation. As an Oracle Analytics Developer, you will leverage their ex

Full-time

USD 83,810.00 - 131,550.00 per year

DAT Senior Associate

Remote or Almont, Colorado

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Today

Description: Remote in San Francisco, CA Our client seeks a DAT Senior Associate who will work directly with clients and engagement teams to assess the design and operating effectiveness of controls related to financial reporting, compliance, and information technology. The role includes participation in audits that evaluate technology controls for public company financial statements and independent assurance reporting, such as SOC reporting and Agreed Upon Procedures. We can facilitate w2 an

Full-time

IT Auditor

Remote or Sioux Falls, South Dakota

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Today

Sanford Health, the largest rural health system in the United States, is dedicated to transforming the health care experience and providing access to world-class health care in America's heartland. Work Shift: 8 Hours - Day Shifts (United States of America) Scheduled Weekly Hours: 40 Compensation: Salary Range: $40.00 - $66.00 Union Position: No Department Details One requirement for this role - if candidate currently lives outside of Sanford footprint, they must be willing to relocate to Siou

Full-time

USD 40.00 - 66.00 per hour

Senior Security Data Analyst

Remote

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Today

Company Overview Milestone Technologies is a global IT managed services firm that partners with organizations to scale their technology, infrastructure and services to drive specific business outcomes such as digital transformation, innovation, and operational agility. Milestone is focused on building an employee-first, performance-based culture and for over 25 years, we have a demonstrated history of supporting category-defining enterprise clients that are growing ahead of the market. The comp

Full-time

USD 125,000.00 - 145,000.00 per year

Internal control jobs in Crystal Lake, IL, USA