Internal Auditor: Controls, Compliance & Insight
Illinois Tollway
The Illinois Tollway is seeking an Internal Auditor to evaluate the efficiency and effectiveness of internal controls and policies across all functions. This role reports to the Internal Audit Manager and requires knowledge of FCIAA, IIA standards, and GAAP/GAAS. The incumbent will perform audits and provide actionable recommendations to Tollway management. Responsibilities include risk assessment, audit programs, and confidential investigations support; strong communication and multi-tasking #J-18808-Ljbffr Illinois Tollway
- The Illinois State Toll Highway Authority is seeking an Internal Auditor in Downers Grove to evaluate internal controls and compliance across agency functions. The incumbent reports to the Internal Audit Manager and works with management to ensure policies comply with...Suggested
$175k - $195k
...Operations Finance & NA Regional Controller will partner closely with... ...reporting of NA financial results in compliance with US GAAP, company policies, and internal controls.Oversee monthly close,... ...across plants and regions.Provide insights that explain variances and trends...SuggestedFull timeFor contractorsLocal areaWorldwide$175k - $195k
...of Operations Finance & NA Regional Controller partners closely with Corporate,... ...reporting of NA financial results in compliance with US GAAP and internal controls. Oversee monthly close, consolidations... ...across plants and regions. Provide insights that explain variances and trends...SuggestedLocal areaWorldwide$175k - $195k
...Operations Finance & North American Controller Base pay range $175,000.00/... ...while ensuring consistency, compliance, and continuous improvement... ...GAAP, company policies, and internal controls. Oversee monthly... ...and regions. Provide insights that explain variances and trends...SuggestedFull timeRemote workWorldwideRelocation package- Lions Clubs International is seeking an Internal Controls and Audit Specialist to oversee projects within the Finance division. You will identify financial risks, improve controls, monitor regulatory compliance, and act as a liaison for technology projects affecting finance...Suggested
- A logistics services organization is seeking an Assistant Corporate Controller to manage month-end and year-end close processes. This newly created role requires a CPA with over 7 years of progressive accounting experience and strong expertise in lease accounting under...
- ...seeking an Assistant Corporate Controller to support its expanding... ...designed to strengthen close, compliance, and process scalability as... ...development Maintain a strong internal control environment and... ...preparing schedules, responding to auditor inquiries, and coordinating...1 day per week
- ...seeking a Global Director of Operations Finance & North American Controller in Lisle, Illinois. This position requires a seasoned finance... ...responsible for leading financial operations, reporting, and compliance. The ideal candidate will have strong leadership skills,...Local areaRelocation package
- Crane Co. in Bolingbrook, Illinois, seeks a Site Controller to lead the day-to-day financial operations for the location, overseeing accounting, reporting, budgeting, forecasting, and compliance for about 45 associates. You will partner with the VP/GM to align financial...
- A leading beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with standards. The ideal candidate will have a Bachelor's in Accounting, experience in public accounting, and SOX audit knowledge...
$190k - $230k
...translation, and integration of international entities.Direct the... ...and footnotes in compliance with U.S. GAAP.Establish... ...Ensure strong internal controls and compliance; work with external auditors to support efficient audit... ...drivers, and provide insight to executive leadership...Work experience placement$85k - $100k
...Senior Internal Auditor The Senior Internal Auditor plays a critical role in safeguarding... ...reviews of BCS assets to ensure workplace compliance with applicable laws regulations,... ...risk assessment of related exposures and controls of select business partners....Full timeWork at office- ...America. This role supports the Controller's organization by playing a... ...SEC reporting support, and compliance with U.S. GAAP and SOX 404... ...completeness, and integrity of internal and external financial... ...while providing analytical insight and continuous improvement across...Work at officeLocal area
- ...Schmid Tool & Engineering is seeking a Controller to oversee day-to-day accounting, inventory costing, payroll coordination,... ...affiliated companies in Villa Park, IL. The role emphasizes GAAP compliance and strong internal controls while guiding the accounting team. The position...
- ...The Controller is responsible for overseeing the day-to-day accounting operations and financial controls across three affiliated... ...initiatives, and leads the accounting team with a strong focus on compliance, internal controls, operational efficiency, and continuous...Work at officeLocal area
$55k - $65k
...Execute all phases of Internal Audit engagements in accordance... ...requested assistance with external auditors Conduct interviews with... ...designed to strengthen internal controls, mitigate risk and improve... ...performance of special projects and compliance related initiatives,...Worldwide- ...Logistics, Inc. is seeking a Principal Accountant to support the Controller's organization with the monthly and quarterly close, SEC reporting, and SOX 404 compliance. The role emphasizes accuracy, analytical insight, and process improvement within a publicly traded company...
$120k - $175k
...credit, financial operations, compliance, accounting, and investor... ...making with rigorous financial insight. About the role: As Senior Manager, Accounting & Controls , you will play a key role in... ...you'll help maintain a strong internal control environment while...Full timeTemporary workRemote workHome officeFlexible hoursShift work$220k
Corporate Controller up to $220K (Oak Brook/Hybrid) Location: Oak Brook... ...of financial reports for internal and external stakeholders... ...activities Coordinate with auditors and ensure timely resolution... ...within the finance team Ensure compliance with applicable laws, regulations...Full timeTemporary workMonday to Friday- ...strategic and hands-on Regional Controller to lead financial management... ...Provide financial insights and recommendations to executive... ...global stakeholders Audit, Compliance & Governance Lead external audit... ...coordination and support internal audit activities Ensure compliance...
$160k
A confidential organization is seeking a hands-on Controller to oversee all aspects of accounting and financial operations. This role requires a finance leader who can balance high-level strategy with daily accounting tasks. The ideal candidate has over 8 years of experience...Full time- A financial services firm in Oak Brook is seeking a Corporate Controller to oversee financial operations and support strategic initiatives. This role requires strong leadership, financial oversight, and experience in multi-site operations. The ideal candidate will have...
- ...With a hybrid work setup, you will balance collaboration and flexibility. The ideal candidate has proven experience as a Financial Controller, strong financial reporting skills, and proficiency in Netsuite. Benefits include Medical Insurance, Dental Plan, and Eye Tests....
$78k - $88k
Lions International is the largest service club organization in the world, with 1.4 million... ...we are currently looking for a Internal Controls and Audit Specialist to join our Finance... ...internal controls, monitor regulatory compliance, and act as the business liaison for finance...Casual workWork at officeWork visa3 days per week$78k - $88k
We’re in the business of Good. Lions International is the largest service club organization... ...are currently looking for an Internal Controls and Audit Specialist to join our team,... ...internal controls, and monitor regulatory compliance. You’ll also act as the business liaison...Casual workWork at officeWork visa3 days per week- Lions Clubs International in Oak Brook, Illinois, is seeking an Internal Controls and Audit Specialist to oversee critical finance projects. In this role, you will conduct audits, ensure compliance with policies, and develop relationships across teams. The ideal candidate...Flexible hours
- ...audits across pre-tax platforms, identify gaps, and document findings to support recovery and compliance efforts. The role requires 2+ years in banking or financial controls, a Bachelor's degree, and strong Excel and analytical skills. The position offers competitive pay...Remote job
- ...trust. In support of this vision, the Internal Auditor is responsible for evaluating the efficiency and effectiveness of internal controls and policies of all functions of the Illinois... ..., operational, administrative, and compliance internal controls. The Internal Auditor...For contractorsWork experience placementWork at office
$130k - $145k
...30,000.00/yr - $145,000.00/yr The Assistant Controller role reports to the Global Controller and works... ...with complex accounting matters and SOX compliance, monthly and quarterly close, business-critical projects, internal and external audits, and the development and...Full timeLocal area- ...mindset to support financial accounting, controllership, compliance, and internal controls across our Enterprise dealer group. Responsibilities... ...role partners with finance, controllership, and external auditors to ensure timely, accurate financial results across 60+...
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