Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: * Assist with facilitation and the ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: * Assist with facilitation and the ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: * Assist with facilitation and the ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: * Assist with facilitation and the ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: Assist with facilitation and the timely ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities: Assist with facilitation and the timely ...
We offer an expanding suite of products - from fully-digital embedded renters coverage to high ... Support enterprise risk management and compliance initiatives. Control Testing and Monitoring
We offer an expanding suite of products - from fully-digital embedded renters coverage to high ... Support enterprise risk management and compliance initiatives. Control Testing and Monitoring
Olympia, WA · On-site +1
$87K - $106K/yr
In this critical role, you will manage WSDOT's Internal Control Program while serving as a subject ... Information from the background check will not necessarily preclude employment but will be ...
Olympia, WA · On-site +1
$87K - $106K/yr
In this critical role, you will manage WSDOT's Internal Control Program while serving as a subject ... Information from the background check will not necessarily preclude employment but will be ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities * Assist with facilitation and the ...
Northfield, IL · On-site
$85K - $128K/yr
The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework. Job Responsibilities * Assist with facilitation and the ...
We offer an expanding suite of products - from fully-digital embedded renters coverage to high ... Support enterprise risk management and compliance initiatives. Control Testing and Monitoring
We offer an expanding suite of products - from fully-digital embedded renters coverage to high ... Support enterprise risk management and compliance initiatives. Control Testing and Monitoring
Job Purpose The Senior Manager - IT Controls and SOX Compliance will report to the Senior Director - Corporate Accounting and will lead the Company's IT controls program supporting internal control ...
Job Purpose The Senior Manager - IT Controls and SOX Compliance will report to the Senior Director - Corporate Accounting and will lead the Company's IT controls program supporting internal control ...
Schaumburg, IL · On-site
$126K - $207K/yr
Zurich North America is currently seeking an experienced Internal Controls Senior Manager to join ... Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting ...
Schaumburg, IL · On-site
$126K - $207K/yr
Zurich North America is currently seeking an experienced Internal Controls Senior Manager to join ... Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting ...
Best Managed Company and a Top 100 Inspiring Workplace. We were recognized by Fair360 as a Top ... Based in our physical offices and work from home office/deskwork - Activity level: Sedentary ...
Best Managed Company and a Top 100 Inspiring Workplace. We were recognized by Fair360 as a Top ... Based in our physical offices and work from home office/deskwork - Activity level: Sedentary ...
Dallas, TX · On-site
Included in the drawings are the general arrangement, internal layout, schematics and ... We pioneered cloud computing and never stopped innovating - that's why customers from the most ...
Dallas, TX · On-site
Included in the drawings are the general arrangement, internal layout, schematics and ... We pioneered cloud computing and never stopped innovating - that's why customers from the most ...
Controls Project Manager - HVAC Johnson Controls delivers building technologies and HVAC solutions ... from planning through commissioning and closeout. You will coordinate internal teams ...
Controls Project Manager - HVAC Johnson Controls delivers building technologies and HVAC solutions ... from planning through commissioning and closeout. You will coordinate internal teams ...
Zurich North America is currently seeking an experienced Internal Controls Senior Manager to join ... Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting ...
Zurich North America is currently seeking an experienced Internal Controls Senior Manager to join ... Zurich does not accept unsolicited CVs from agencies. Preferred vendors should use our Recruiting ...
... from applying. *Work/Life Balance* We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at home, which is why we strive for flexibility as part of our ...
... from applying. *Work/Life Balance* We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at home, which is why we strive for flexibility as part of our ...
... at home here. Director, SOX & Internal Controls Position Summary The Director, SOX & Internal ... Partner with IT, on IT General Controls (ITGCs), user access, change management, segregation of ...
New
Quick apply
... at home here. Director, SOX & Internal Controls Position Summary The Director, SOX & Internal ... Partner with IT, on IT General Controls (ITGCs), user access, change management, segregation of ...
New
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Manage the performance of annual internal controls testing for in place systems. Facilitate ... Compensation for this position ranges from $50.00-$70.00 per hour, depending on experience ...
Manage the performance of annual internal controls testing for in place systems. Facilitate ... Compensation for this position ranges from $50.00-$70.00 per hour, depending on experience ...
Syracuse, NY · On-site
$75K - $105K/yr
... internal business process rules and external regulations ... This position offers a hybrid work schedule from either our Albany, NY; Buffalo, NY or Syracuse, NY ...
Syracuse, NY · On-site
$75K - $105K/yr
... internal business process rules and external regulations ... This position offers a hybrid work schedule from either our Albany, NY; Buffalo, NY or Syracuse, NY ...
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Strong understanding of governance, risk management, internal controls, and audit methodologies. * Experience developing control matrices, process documentation, SOPs, and process flow diagrams.
Syracuse, NY · On-site
$75K - $105K/yr
... internal business process rules and external regulations ... This position offers a hybrid work schedule from either our Albany, NY; Buffalo, NY or Syracuse, NY ...
Syracuse, NY · On-site
$75K - $105K/yr
... internal business process rules and external regulations ... This position offers a hybrid work schedule from either our Albany, NY; Buffalo, NY or Syracuse, NY ...
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K
Cities with the most From Home Internal Controls Manager job openings:
The most popular types of Internal Controls Manager jobs are:
States with the most job openings for From Home Internal Controls Manager jobs include:
For From Home Internal Controls Manager jobs, the most frequently searched job titles are:
Northfield, IL • On-site
$85K - $128K/yr
Full-time
Medical, Life, Retirement, PTO
Posted 23 days ago
7.6
Based on 254 frontline employees who took The Breakroom Quiz
Job Summary
As a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating control gaps. The Global Internal Controls team facilitates transformation projects by collaborating with key stakeholders (Business Process, IT, and Auditors) to maintain an efficient and effective internal control structure. The team provides expertise in designing and implementing internal controls to drive integrity and enhancements in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls Framework.Job Description
Job Responsibilities:
Assist with facilitation and the timely maintenance of process narratives, process flow diagrams, and risk/control matrices (RCMs).
Collaborate with cross-functional teams, including accounting, finance, operations, legal, and IT, to align internal control objectives with business objectives.
Build partnerships with stakeholders (business & IT) to help them enhance their processes and controls. Provide guidance to business partners regarding internal controls.
Coordinate with internal and external auditors during audits and examinations to facilitate the review of internal control processes and ensure timely resolution of issues.
Work as a liaison between first and third line of defense.
Identify and assess financial reporting risk and design, develop, and implement internal controls to mitigate identified risks.
Work closely with SAP security team to resolve Segregation of Duties (SoD) conflicts & work with IT to ensure the SoD system is properly managed to monitor SOD conflicts.
Identify and recommend opportunities to improve the company's internal control program.
Manage/prepare other ad hoc reporting, requests, and process improvements as needed in the course of business for assigned areas.
Minimum Job Requirements:
Education
Bachelor's degree in accounting, finance, or business.
Work Experience
At least 3 years of internal controls or internal audit experience, at least 1 year focused on Sarbanes Oxley (SOX) and internal controls.
Knowledge / Skills / Abilities
Expertise in GAAP accounting and internal controls
Ability to apply accounting principles and practices
Experience with managing GRC application.
Experience at a large, global manufacturer or distribution company, public accounting firm or internal audit experience
Preferred Job Qualifications:
Education
Master's degree in Accounting or MBA
Certification / Licensure
CPA, CIA, or CFE
Work Experience
SAP, Oracle EPM, GRC/Audit tool, and financial close management software
Travel Requirements
Approximately 25% - Domestic & International
Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
The anticipated salary range for this position:
$85,000.00 - $128,000.00 AnnualThe actual salary will vary based on applicant's location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.
Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions, paid time off, as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp. For a more comprehensive list of our benefits please click here.
We're dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging pagehere.
Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.
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Medline Industries, LP is the leading nationwide supplier of medical, surgical and pharmaceutical products to hospitals, nursing homes, HME providers, surgery centers, physician offices and home care/hospice settings.
Medical equipment and supplies manufacturing
10,000+ Employees
Winnetka, IL, US
1966
