Senior Internal Controls Analyst
$72.5k - $118.7kZurich Insurance Company Ltd
Senior Internal Controls Analyst
135870 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.
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.
$126.7k - $207.6k
Zurich North America is currently seeking an experienced Internal Controls Senior Manager to join our Risk team at our North American Headquarters... ...testing performed by Internal Control Managers and Senior Analysts, ensuring adherence to ICIF requirements and testing...SeniorTemporary workApprenticeshipLocal area- ...Sr. Risk Analyst | Primient About Primient Primient is a century... ...highly skilled and experienced Senior Risk Analyst to help in promoting... ...functional teams to identify control gaps, develop remediation... ...Management: Collaborate with internal stakeholders and external insurance...SeniorTemporary workWork at office
$105k - $125k
...challenging assumptions and influencing senior stakeholders.Sales Forecasting,... ...experience in financial analysis, sales controlling, commercial finance, FP&A, or business... ...with stakeholders both domestically and internationally.Strong business-partnering skills with...SeniorFull timeWork experience placementFlexible hours$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...SeniorMinimum wageFull timeWork experience placementLocal areaRemote workFlexible hours$98k - $110k
...Senior It Risk Analyst (Audit Concentration) Wintrust provides community and commercial banking,... ...contributing to the broader IT risk and controls landscape. You'll serve as a key... ...regulatory exams, coordinating across internal and external stakeholders and helping...SeniorTemporary workWork at officeFlexible hours$96k
...skilled and motivated Sr Healthcare Data Analyst to support a growing portfolio of... ...technical memos, and other materials for internal and external stakeholders. This is a hands... ...analytical workflows, including version-controlled code, quality assurance processes, and technical...SeniorFor contractors- ...Industrial Property team is seeking a Senior Risk Engineering Consultant... ...and recommend appropriate controls to minimize the frequency and... .... Collaborate with Risk Analysts to assist insureds in solving... ...complexity.Regularly coordinates with internal and external resources on...SeniorFull timeRemote workWork from homeFlexible hoursNight shift
$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...SeniorTemporary workWork at officeWork from homeWorldwide$59.9k - $142.7k
Zurich North America is currently looking for an Actuarial Analyst or Senior Actuarial Analyst to join our Property Reserving team with... ...actuarial exams (applicable to FCAS designation or equivalent international certification) with 2 or more years of experience in the...SeniorTemporary workApprenticeshipInternshipWork at officeLocal area$87.2k - $188.7k
Zurich North America is currently looking for a Senior Actuarial Analyst or Associate Actuary based out of our North American Headquarters... ...actuarial exams (applicable to FCAS designation or equivalent international certification) with 2 or more years of experience in the...SeniorTemporary workApprenticeshipWork at officeLocal area$86.2k - $217k
Zurich North America is looking for an Actuarial Senior Consultant to join our Actuarial Analytics team within Finance & Actuarial... ...years of experience in the Actuarial area plus FCAS or equivalent international certificationOR10 or more years of experience in the Actuarial...SeniorTemporary workApprenticeshipWork at officeLocal areaRemote work$92.7k - $139.06k
...Senior Global Compensation Analyst ID 2026-7582 Position Type Regular Full-Time Introduction Join us at AIT, where we... ...provide feedback based on analysis of the labor market and internal equity. Review requests for new or revised...SeniorFull timeWork at officeLocal areaWorldwideFlexible hours$90k - $150k
...pricing and portfolio analyses to cross-functional deal teams and senior management, ensuring clarity and actionable insights. Lead and... ...will assess deals, portfolios, and pricing parameters using internal and external data sources. About the Team With team members based...SeniorFull timeContract workTemporary workWork at officeRemote workFlexible hours3 days per week$130k - $207.5k
...projects and staffing assignments for over 100 Analysts and Associates annually, ensuring... ...all Associates, Analysts, Directors, and Interns throughout the year. S&BV Experience... ...Manager: Ensures proper risk discipline, controls and culture are in place to identify,...SeniorFull timeSummer internshipWork at officeShift workDay shift- 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
- ...make an impact The Accounting Project Analyst Senior will focus on facilitation of collaborative... ...best course of action, implementing controls and efficiencies, contributing to development... ...and planning, monitoring, and managing internal projects from initiation through...SeniorFull timeWork experience placementLive outWork at officeLocal areaFlexible hours
- ...Sr. SAP MM Analyst P2P & Commodities The Sr. Analyst, Digital Application Delivery (Sr. SAP MM Analyst P2P & Commodities) plays a... ...Quality and Compliance: Oversee testing, validation, and change control processes to ensure solution integrity, regulatory compliance,...Senior
- Johnson Controls is seeking a Major Projects Project Manager to lead HVAC Controls construction projects valued at $5M+ in the Indiana... ...ensure profitable project execution and schedule adherence. As the internal leader for execution, you will develop schedules in Microsoft...SeniorFor contractors
$78k - $156k
...serve people in more than 160 countries. JOB DESCRIPTION: Senior Data Analytics Analyst Working at Abbott At Abbott, you can do work that... ...’ll also have access to: Career development with an international company where you can grow the career you dream of....SeniorFull timeWork experience placementWorldwideShift work$140k - $185k
...submittalsResponsible for ensuring that documents produced by the team members follow both internal and client quality standardsQualificationsBachelor's Degree or Higher in Electrical or Controls Engineering5-10 Years (or more) of experience working in a Power Generation,...SeniorFull timeTemporary workWork at office- ...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...SeniorFor contractorsFor subcontractor
$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...SeniorFull timeRemote work3 days per week$86k - $126k
...Electrical Engineering Services & Systems division is hiring a Senior Microgrid Controls Engineer! In this role, you’ll develop microgrid control... ....• Follow customers, drawings and specifications and internal specifications for project implementation.• Select components...SeniorLocal area- ...means to live The Gallagher Way.How you'll make an impactAs the Senior Analyst of Transactional Accounting Process Integration at Arthur J.... ...Leadership Team) to ensure a smooth transition with proper controls in place.Special Handling:Manage the integration of special handling...SeniorFull timeLive outWork at officeLocal areaFlexible hours
$85k - $105k
...Senior Internal Financial Auditor LaSalle Network is hiring for a Senior Internal Financial Auditor with a community and commercial banking... ...Internal Financial Auditor role supports a strong internal control environment and works closely with business partners and...SeniorTemporary workWork from home$120k - $140k
...Description Job Description The Senior Business Systems Analyst will lead business analysis and project... ..., integration patterns, reporting, controls, and change impacts. Business... ...leadership intervention. Coordinate internal teams and external partners to align...SeniorFull timeLocal area$120k - $147k
...Accounting Manager - Financial Systems & Controls serves as a critical link between... ...supports accurate financial reporting, strong internal controls, and operational efficiency while... ...presence and the ability to engage senior stakeholdersCollaborative mindset with a...SeniorFull timeWork at office3 days per week$133k - $150k
...really matters-at the Moment of Service. Our commitment to internal AI adoption has allowed us to stay at the forefront of... ...build more resilient and sustainable infrastructure. The Senior Manager, CX Controller & Commercial Operations owns the financial and commercial...SeniorContract workFor contractorsWorldwideFlexible hours$86.08k - $129.12k
...make an impact every day at Zebra. What We're Looking For The Senior Internal Auditor serves as an advisor to the business and leads the... ...technology, and data analytics to evaluate risks, strengthen controls, improve audit quality, and deliver practical recommendations...SeniorWork experience placementSummer workWork at officeRemote workFlexible hours$100.22k - $125.28k
...Senior Internal Auditor - Analytics Rosemont, Illinois Senior Internal Auditor - Analytics Rosemont, Illinois Full Time USD $... ..., operational, and compliance audits to ensure processes and controls are effectively designed and functioning, with a focus on fraud...SeniorFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Controls Analyst. Be the first to apply!
- utilities analyst Schaumburg, IL
- industry analyst Schaumburg, IL
- packaging analyst Schaumburg, IL
- medicare analyst Schaumburg, IL
- remote analyst Schaumburg, IL
- IT governance analyst Schaumburg, IL
- construction analyst Schaumburg, IL
- hospitality analyst Schaumburg, IL
- document review analyst Schaumburg, IL
- law enforcement response team analyst Schaumburg, IL


