Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Controls Analyst

$72.5k - $118.7k

Zurich

Zurich is currently looking for a Senior Internal Controls Analyst to work out of our North American Headquarters in Schaumburg, Illinois.


Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF), with the main area of focus being financial controls.  Work with an experienced team to bring innovative solutions to management to increase the efficiency and effectiveness of the control environment.  Support manager and senior internal control analysts to understand the root cause of errors identified and help develop remediation plans. 

Some of the key accountabilities for this role:

  • Ability to analyze processes to identify risks and control weaknesses
  • Ability to design and implement appropriate controls to strengthen the control environment and mitigate company risks
  • Recognize the impact of major external or internal changes to the control environment
  • Bring a systematic and disciplined approach to maintain the control environment
  • Ability to document processes from start to finish through the collaboration with subject matter experts
  • Ability to design and execute the testing of internal controls and facilitate the related remediation for any control deficiencies identified
  • Ability to promote and educate control owners on the importance of internal controls
  • Support the business and Internal Controls team in automating controls and testing where appropriate

Basic Qualifications:

  • Bachelors Degree and 4 or more years of experience in the Accounting or Finance area
    OR
  • High School Diploma or Equivalent and 6 or more years of experience in the Accounting or Finance area
    OR
  • Zurich Certified Insurance Apprentice including an Associate Degree and 4 or more years of experience in the Accounting or Finance area
    AND
  • Knowledge of accounting principles
  • General ledger or transactional experience
  • Experience with financial reporting systems, business objects and financial query tools 

Preferred Qualifications (Sr Internal Controls Analyst):

  • Insurance industry experience
  • 1 or more years’ experience related to internal / external audit
  • Knowledge of accounting principles
  • Intermediate level Microsoft Office Suite and Visio experience

Your pay at Zurich is based on your role, location, skills, and experience. We follow local laws to ensure fair compensation. You may also be eligible for bonuses and merit increases. If your expectations are above the listed range, we still encourage you to apply—your unique background matters to us. The pay range shown is a national average and may vary by location. The proposed Salary range for this position is $72,500.00 - $118,700.00, with short-term incentive bonus eligibility set at 10%.

We offer competitive pay and comprehensive benefits for employees and their families. [Learn more about Total Rewards here .]

Why Zurich?

At Zurich, we value your ideas and experience. We offer growth, inclusion, and a supportive environment—so you can help shape the future of insurance. Zurich North America is a leader in risk management, with over 150 years of expertise and coverage across 25+ industries, including 90% of the Fortune 500®.

Join us for a brighter future—for yourself and our customers.

Zurich in North America does not discriminate based on race, ethnicity, color, religion, national origin, sex, gender expression, gender identity, genetic information, age, disability, protected veteran status, marital status, sexual orientation, pregnancy or other characteristics protected by applicable law. Equal Opportunity Employer disability/vets.

Zurich complies with 18 U.S. Code § 1033.

Please note: Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting Agency Portal.

Location(s): AM - Schaumburg
Remote Working: Hybrid
Schedule: Full Time
Employment Sponsorship Offered: No  

Linkedin Recruiter Tag: #LI-GR1 LI-ASSOCIATE #LI-HYBRID 

Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Senior Internal Controls Analyst in Schaumburg, IL vacancy
  • 1101 Primary Products Ingredients Americas LLC is seeking a Sr. Analyst, Total Rewards to oversee the administration of employee and retiree benefit plans. You will analyze health, insurance, and retirement benefits, manage communications, and ensure compliance. The ideal... 
    Senior

    1101 Primary Products Ingredients Americas LLC

    Schaumburg, IL
    4 days ago
  • $92.7k - $139.06k

     ...make us the next stop on your career journey. Overview The Senior Global Compensation Analyst serves as a key front-and-back-end partner to the...  ...provide feedback based on analysis of the labor market and internal equity. Review requests for new or revised classifications... 
    Senior
    Local area
    Worldwide

    AIT Worldwide Logistics

    Itasca, IL
    2 days ago
  • $132.5k - $217k

     ...Overview Zurich North America is seeking a Senior Actuarial Analyst to join the Pricing Actuarial Team in support of actuarial and underwriting...  ...experience in the Actuarial area plus FCAS or equivalent international certification OR 10 or more years of experience in the... 
    Senior
    Temporary work
    Apprenticeship
    Work at office
    Remote work

    Zurich North America

    Schaumburg, IL
    4 days ago
  •  ...Technologies Inc is looking for Sr. Business Analyst role for one of our premier clients....  ...distribution, including documentation control, deviation management, CAPA, and change...  ...processes. Ensure compliance with international regulatory standards, including FDA (21... 
    Senior
    Contract work
    Local area
    Work from home
    Flexible hours

    DS Technologies, LLC

    Elk Grove Village, IL
    11 days ago
  •  ...Pregis is seeking a Quality Control Lead to oversee packaging operations and hourly staff to ensure the highest quality products at the lowest possible cost, meeting customer specs and company standards. Reports to the Production and Process Development Lead and supports... 
    Suggested
    Hourly pay

    Pregis

    Roselle, IL
    2 days ago
  •  ...Overview Role: Quality Control Analyst (Entry Level) – Location: Des Plaines, IL We are seeking...  ...cGMP, regulatory requirements, and internal quality systems. The ideal candidate is...  ...and data analysis under supervision of senior analysts. Participate in investigations... 
    Internship

    INTELLECTT INC

    Des Plaines, IL
    4 days ago
  • $130k - $150k

     ...provider of diversified reinsurance services, is looking for a Senior Reinsurance Analyst to work out of our office in Schaumburg, Illinois. This...  ...companies and also participate in assumed U.S. and international reinsurance programs through the broker marketplace. Learn... 
    Senior
    Contract work
    Work at office
    Visa sponsorship
    Work visa
    3 days per week

    AmericanAg®

    Schaumburg, IL
    1 day ago
  • $85.06k - $114.79k

    Senior EDI Analyst (Hybrid Work Schedule) Our Senior EDI Analyst (internally known as the Senior Guardian of Trade Routes) is responsible for maintaining the highest level of support for our EDI infrastructure and processes while leading the design, development, deployment... 
    Senior
    Casual work

    Parts Town

    Addison, IL
    3 days ago
  • Responsibilities Manage internal communications plans and employee engagement programs Write, edit, and orchestrate compelling internal...  ...content Plan and execute high-profile internal broadcasts and senior leadership Town Halls Partner as a cross-functional advisor to... 
    Senior

    Jobtailor

    Schaumburg, IL
    4 days ago
  • $84k - $119k

     ...report to the Vice President Business Analytics – Inspired Mixology and have responsibility for multiple job functions. The Senior Sales Analyst will lead business performance management, sales execution and category management insights for the Inspired Mixology business... 
    Senior
    Work experience placement
    Work at office
    Remote work

    Zing Zang Inc

    Schaumburg, IL
    3 days ago
  • $104k - $110k

     ...Join to apply for the Senior Sales Analyst role at Fresenius Kabi USA 1 day ago Be among the first 25 applicants Join to apply for the Senior...  .... The ideal candidate will play a pivotal role in analyzing internal and external data to uncover trends, optimize sales performance... 
    Senior
    Full time
    Remote work
    3 days per week

    Fresenius Kabi

    Lake Zurich, IL
    1 day ago
  •  ...term partnerships with Fortune 500 and government clients seeking world-class professional resources. Job Description Role: Senior Business Analyst Location: Lake Oswego, OR - 97035 Duration: 7 Months Contract to Hire Purpose and Description: This solution consultant... 
    Senior
    Contract work
    Work at office
    Local area

    Artech Information System LLC

    Hanover Park, IL
    2 days ago
  • $85k - $100k

     ...Senior Internal Auditor The Senior Internal Auditor plays a critical role in safeguarding BCS Financial Corporation's assets, operational...  ...risk, performing a risk assessment of related exposures and controls of select business partners. Contribute to the continuous... 
    Senior
    Full time
    Work at office

    BCS Financial Corporation

    Villa Park, IL
    2 days ago
  •  ...sexual orientation, gender identity, or national origin. Senior Construction Controller The Controller reports to the CEO and COO and is responsible...  ...to ensure accurate project financial reporting, strong internal controls, effective cash flow management, and... 
    Senior
    For contractors
    For subcontractor

    IHC Construction Companies

    Carol Stream, IL
    2 days ago
  • $72.8k - $130k

     ...the Optum Rx Clinical Engagement Solutions team, the Sr Product Analyst will support the management, monitoring, and optimization of...  ...regulatory communication updates across supported channelsPartner with internal governance, legal, and compliance stakeholders to help ensure... 
    Senior
    Minimum wage
    Full time
    Work experience placement
    Local area
    Remote work
    Flexible hours

    UnitedHealth Group

    Schaumburg, IL
    1 day ago
  • $75k - $90k

     ...Sr. Contracts Analyst LaSalle Network is partnering with an industry leader to hire a Sr. Contracts Analyst who thrives at the intersection...  ...acquisition guidelines Maintain accurate documentation and internal tracking systems Collaborate with cross-functional teams to... 
    Senior
    Contract work

    The LaSalle Network Inc

    Wood Dale, IL
    1 day ago
  • $112.2k - $168.2k

     ...global allies.We’re looking for you to join our team as a Senior Principal Program Cost Control Analyst based out of Rolling Meadow, IL. This is an onsite...  ...Plan activity, and prepare financial inputs to internal reports and presentations (IPRS, Dashboards, BARs, Etc... 
    Senior
    Full time
    Contract work
    Relocation package
    Shift work

    Northrop Grumman

    Rolling Meadows, IL
    3 days ago
  •  ...Job Description Job Description Senior QC Analyst Hourly • Part-Time or Full-Time • Flexible Schedule   A premier Midwest manufacturer...  ...and MassHunter; generate certificates of analysis and internal reports. • Method development — Develop, validate, and... 
    Senior
    Hourly pay
    Full time
    Temporary work
    Part time
    For contractors
    Work experience placement
    Flexible hours
    Shift work
    Weekday work

    Labor Solutions, LLC

    Wheeling, IL
    17 days ago
  •  ...live The Gallagher Way. How you'll make an impact As the Senior Analyst of Transactional Accounting Process Integration at Arthur J....  ...Senior Leadership Team) to ensure a smooth transition with proper controls in place. ~ Special Handling: Manage the... 
    Senior
    Full time
    Live out
    Work at office
    Local area
    Flexible hours

    Gallagher

    Rolling Meadows, IL
    3 days ago
  • $35.16 - $54.5 per hour

     ...Senior Reimbursement Analyst Hourly Pay Range: $35.16 - $54.50 - The hourly pay rate offered is determined by a candidate's expertise and years of experience, among other factors. Position Highlights: Position: Reimbursement Analyst, Senior Location: Arlington... 
    Senior
    Hourly pay
    Full time
    Part time
    For contractors
    Monday to Friday
    Flexible hours

    Endeavor Health Services

    Arlington Heights, IL
    1 day ago
  • $87.2k - $136.7k

     ...deliver in the moments that matter.What you'll be doingAs a Senior Performance Analyst - Expense Management, you will play a key role in...  ...review activities while maintaining compliance with financial controls and governance requirements.Drive process improvements, reporting... 
    Senior
    Temporary work
    Work at office
    Work from home
    Worldwide

    Zurich Insurance Group

    Schaumburg, IL
    1 day ago
  •  ...application process today! Summary of Position Functions The Sr. Controls Systems Engineer is a central technical resource who guides all...  ...a customer driven, quality product. Communicates with internal project managers (i.e. other Veregy departments) and verify project... 
    Senior
    Full time
    Contract work
    Temporary work
    For subcontractor
    Start working today
    Work at office
    Remote work

    Veregy, an Energy Transition Company

    Schaumburg, IL
    a month ago
  •  ..., Risk, and Compliance (GRC) Analyst We operate at the intersection...  ..., Risk, and Compliance (GRC) Senior Analyst to join our InfoSec...  ...policy, procedures, and control design updates to ensure ongoing...  ...Understanding of cloud security and international privacy considerations.... 
    Full time
    Flexible hours

    Fulcrum Global Technologies

    Schaumburg, IL
    1 day ago
  •  ...into clear, actionable technical specifications. The integration Analyst serves as a liaison between business and technical teams,...  ...systems. Gather and analyze requirements for integrations between internal applications and external partner systems. Interpret and... 

    Quest Diagnostics Incorporated

    Schaumburg, IL
    11 days ago
  • $83k - $93k

     ...dynamic and highly strategic communications professional to manage internal communications plans and employee engagement programs that...  ...Services organization , you will act as a trusted business partner to senior leadership, transforming complex business updates into clear,... 
    Senior
    Full time
    Relocation

    Motorola Solutions

    Schaumburg, IL
    1 day ago
  • $18 - $40 per hour

     ...Specialty Pharmacy Program Analyst - Remote, Mid-Level Join to apply for the Specialty...  ...manufacturers. • Collaborates with internal SPP teams or team members to expedite patient...  ...company is currently Growth Stage. Seniority level ~ Seniority level Mid-Senior... 
    Full time
    Part time
    Work at office
    Remote work
    Flexible hours

    jobright.com

    Schaumburg, IL
    4 days ago
  • About The Senior Accountant Role Our client is seeking an experienced Senior Accountant...  ...insurance operations. Collaborate with internal teams on budgeting, forecasting, and audit...  .... Solid knowledge of GAAP, internal controls, and financial reporting. Proficiency in... 
    Senior

    CFS

    Schaumburg, IL
    1 day ago
  •  ...We are looking for a Senior Property Treaty Underwriter who will be responsible for underwriting...  ..., underwriting philosophy, and risk controls, and structure treaties (limits,...  ...commercial and personal lines, as well as international exposures, integrating seasoned underwriters... 
    Senior
    Contract work
    Worldwide

    Swiss Re

    Schaumburg, IL
    4 days ago
  • $18.03 - $25.96 per hour

     ...join our laboratory team as a Laboratory Analyst. This is a great opportunity for recent...  ...Standard Operating Procedures (SOPs) and other controlled laboratory instructions Accurately...  ...experience, education, certifications, internal equity, and market conditions. While the... 
    Hourly pay

    Sotera Health LLC

    Itasca, IL
    3 days ago
  • $55k - $65.1k

     ...communicate same to management and/or staff members to ensure that changes are met with little or no resistance. Commitment To Internal Control The incumbent must understand, abide and uphold the system of internal controls related to the essential duties and... 
    Contract work
    Temporary work
    Work at office
    Afternoon shift

    Mitsubishi HC Capital America, Inc.

    Itasca, IL
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Controls Analyst. Be the first to apply!