Senior Internal Controls & QA Specialist
National Black MBA Association
Bank of America in Chicago, IL is seeking a controls-focused QA professional to drive internal control discipline within Global Payments Solutions. You will provide analytical and administrative support for LOB/CF processes to ensure adherence to enterprise standards. Join a team dedicated to monitoring controls, improving quality, and reporting governance metrics. You will implement optimized controls, conduct QA activities, and assist with regulatory exams and audits. #J-18808-Ljbffr National Black MBA Association
- Bank of America is seeking a detail-oriented QA and internal controls analyst to support Global Payments Solutions. The role emphasizes analytical thinking, risk management, and cross-functional collaboration across teams to strengthen enterprise standards. You will monitor...SeniorWork at office
$100k - $120k
...your resume to ****@*****.*** DescriptionDevelop and promote standard and consistent business processes and internal controls across all Company product lines and business units.Execute assigned components of the Internal Control Plan, supporting Internal...SeniorWork experience placement$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat Quality of Life + Strong Career OpportunityWe are partnering with a large, growing and highly respected... ...internal auditor looking to broaden your SOX, controls and financial reporting experience, this is a strong next...Senior- Amrize seeks a Senior Internal Control Specialist in Chicago to enhance compliance with Sarbanes-Oxley (SOX) requirements. This role is crucial for developing and promoting consistent business processes and controls across all product lines. The ideal candidate will possess...Senior
- Holcim Ltd. is looking for a Senior Internal Control Specialist in Chicago, IL. In this role, you will support Sarbanes-Oxley compliance and enhance internal controls across the organization. The ideal candidate has 5+ years of professional assurance experience and is...Senior
- Morningstar’s Global Audit and Assurance seeks a Senior IT Internal Auditor to evaluate IT and information security processes and controls, including SOX 404 work. The role is based at Morningstar's headquarters in Chicago and follows a hybrid schedule, four days in the...SeniorWork at office
- Morningstar Credit Ratings, LLC is seeking a Senior IT Internal Auditor based in Chicago to evaluate IT and security processes. This role involves working on operational reviews and evaluating controls for Sarbanes-Oxley compliance. Ideal candidates are action-oriented...Senior
- Buckingham Search is recruiting for a senior Internal Controls professional in Chicago. You will develop and promote standardized controls across product lines, execute the internal control plan, and validate control effectiveness while driving remediation of gaps. The...SeniorWork at office
- DLA, a leading advisory firm, seeks a Senior with SOX and internal controls experience to join the Governance, Risk, & Controls team in Chicago, IL. The role focuses on evaluating controls within insurance clients and developing robust documentation. Ideal candidates have...Senior
- Crowe seeks a Commercial Internal Audit Senior Consultant to strengthen governance, manage risk, and enhance internal controls across industries. You will lead client engagements, build trusted relationships, and guide team members. Join Crowe’s Internal Audit team to expand...Senior
- Morningstar, Inc. in Chicago is looking for a Senior IT Internal Auditor to assess IT and security processes. This role involves planning and executing audits, testing internal controls, and providing consultancy to management. Candidates should possess strong communication...SeniorWork at office
- Buckingham Search is partnering with a large, publicly traded manufacturing organization to hire a Senior Internal Controls Analyst in Chicago to support its SOX program and strengthen internal controls across units. This highly visible role requires 2+ years in internal...Senior
- Buckingham Search is seeking a Senior Specialist in Internal Controls & SOX to join its North America team in Chicago. You will strengthen the control environment, drive SOX compliance, and lead cross‑functional process improvements across a large multi‑entity organization...Senior
$85k - $100k
A leading insurance brokerage firm in Chicago is seeking a Senior Internal Auditor to lead internal audits and provide guidance to finance... ...develop testing strategies, and ensure compliance with internal controls. Successful applicants will have a Bachelor's degree in...Senior- ...implementing CCM in addition to the manual testing process of controls and reporting), extend coverage of samples tested across more controls... ...Team), GPOs, Segment Controllership, BPO partners and with Internal/External auditors as needed. The role reports to the MGS Global...Senior
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls - Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$112.5k - $147.5k
...ideas are encouraged and everyone is a stakeholder.What you’ll be responsible for: Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and Compliance team. Reporting to the Senior Manager, IT Internal...SeniorFlexible hours- Senior Internal Controls Analyst | Sustainable Building Materials Company We’re partnering with a large, publicly traded manufacturing organization seeking a Senior Internal Controls Analyst to support its SOX compliance program, strengthen internal controls, and improve...Senior
- A leading publicly traded organization is seeking a Senior Internal Controls Specialist to join its Internal Controls team. This role offers the opportunity to partner with leaders across the business to strengthen internal controls, support Sarbanes-Oxley (SOX) compliance...SeniorWork at office
- ...days in the office, Fridays work from home Responsibilities: Develop and promote standard and consistent business processes and internal controls across all Company product lines and business units. Execute assigned components of the Internal Control Plan, supporting...SeniorWork experience placementWork at officeWork from homeFlexible hours
- Blommer Chocolate Company in Chicago seeks an experienced SOX/audit professional to test entity level controls, order-to-cash, procurement-to-pay, accounting, inventory and fixed assets. You will prepare audit-ready documentation, drive remediation with stakeholders, review...Senior
- Ferrero International S.A. in Chicago is seeking a Senior Internal Auditor to lead complex audits across Central and South American markets. This role involves managing audit engagements, ensuring compliance with internal standards, and collaborating with diverse teams....Senior
$67k - $120k
...on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition. Join Amrize as a Senior Internal Control Specialist and help construct what's next. If you're ready to put your skills to work on projects that matter — and build a...SeniorWork experience placementWork at officeLocal areaFlexible hours- BDO USA is seeking an Assurance Experienced Senior to coordinate day-to-day audit activities, including planning, fieldwork, and wrap-up, with focus on GAAP disclosures and internal controls. You will serve as primary client contact for standard inquiries and may participate...Senior
- Mars, Inc. is seeking a professional to enhance the testing process and manage controls. This role involves collaboration with various teams, including internal and external auditors, to drive effective communication and training. Candidates must have a University degree...Senior
- Ferrero seeks a Senior Internal Auditor based in Chicago to lead end-to-end, moderately complex audit reviews across the Americas, with primary... ...findings to senior management, and contribute to continuous improvement in governance and internal controls. #J-18808-Ljbffr NACBASenior
$70.6k - $149.6k
...ensure compliance with corporate standards. The role includes providing supervision and training, managing audits, and evaluating internal controls across the organization. This hybrid position offers competitive compensation ranging from $70,600 to $149,600 and encourages...Senior- Jobtailor is seeking an accomplished accounting leader to oversee all financial reporting, internal controls, and the month-end close processes. This role requires a CPA, 10+ years in accounting leadership, and hands-on management of a multi‑state healthcare-focused team...Senior
- Early Warning is seeking a Manager, Risk Management to lead a centralized LOD1 risk and internal control program across the enterprise. This role requires pairing with Enterprise Risk Management and Compliance, designing control inventories, and monitoring regulatory requirements...Senior
- Blommer Chocolate Company in Chicago is seeking an experienced SOX/Internal Audit Associate to perform testing across entity level controls, IT general controls, and ERP controls. The role emphasizes delivering audit-ready documentation, collaborating with stakeholders...Senior
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