Manager, Internal Controls
Chicago, IL · On-site
Manager, Internal Controls at a glance.... The Internal Controls Manager will maintain a high standard of internal controls for accounting and/or financial operations by providing leadership and ...
Chicago, IL · On-site
Manager, Internal Controls at a glance.... The Internal Controls Manager will maintain a high standard of internal controls for accounting and/or financial operations by providing leadership and ...
Chicago, IL · On-site
Manager, Internal Controls at a glance.... The Internal Controls Manager will maintain a high standard of internal controls for accounting and/or financial operations by providing leadership and ...
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 ...
$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 ...
$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 ...
Chicago, IL · On-site
As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
Chicago, IL · On-site
As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
Chicago, IL · On-site
As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
Chicago, IL · On-site
As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
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As the IT SOX Controls Manager, you will serve as the operational lead for the Company's day-to-day ... This role combines elements of technology risk consulting, internal controls, and SOX program ...
Chicago, IL · On-site
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in ...
Chicago, IL · On-site
$99K - $232K/yr
Industry/Sector Not Applicable Specialism Business Controls Management Level Manager & Summary The Opportunity As an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in ...
Chicago, IL · On-site
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO Compliance * Lead periodic risk assessments and design ...
Chicago, IL · On-site
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO Compliance * Lead periodic risk assessments and design ...
Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Project and documentation management * Advanced Excel (Visio, Word, Access, SharePoint a plus)
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Chicago, IL · On-site
Internal Controls Professional Location: Downtown Chicago, IL (Hybrid - 3x) Duration: 12+ months ... Project and documentation management * Advanced Excel (Visio, Word, Access, SharePoint a plus)
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO ComplianceLead periodic risk assessments and design, document ...
$92K - $170K/yr
Manager Global Risk & Controls - Chicago, IL (On-site) Role OverviewThe Manager of Audit Readiness ... Internal Controls, Risk, and SOX/COSO ComplianceLead periodic risk assessments and design, document ...
Schaumburg, IL · On-site
$72K - $118K/yr
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 ...
Schaumburg, IL · On-site
$72K - $118K/yr
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 ...
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... This role integrates external audit coordination, internal control design and oversight, and ...
Manager Global Risk & Controls - Chicago, IL (On-site) Role Overview The Manager of Audit Readiness ... This role integrates external audit coordination, internal control design and oversight, and ...
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 ...
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 ...
Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
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Vernon Hills, IL · On-site
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
$22 - $25/hr
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
Vernon Hills, IL · On-site
$22 - $25/hr
... internal policies. Working under the direction of the Controls Manager, the Controls Specialist partners closely with Compliance to ensure the effectiveness of the firm's control environment. Key ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
... internal control functions, including Finance Control, Risk Management, Audit, and Compliance. This role is oriented toward wholesale lending external financial reporting controls Job Summary: As a ...
Northbrook, IL · On-site
$94K - $124K/yr
Ensure project management is maintained throughout the risk and controls team * Provides information and support to stakeholders as it pertains to internal controls over financial reporting and SOX ...
Northbrook, IL · On-site
$94K - $124K/yr
Ensure project management is maintained throughout the risk and controls team * Provides information and support to stakeholders as it pertains to internal controls over financial reporting and SOX ...
$80.4K - $89K
7% of jobs
$89K - $97.7K
13% of jobs
$100.9K is the 25th percentile. Wages below this are outliers.
$97.7K - $106.3K
13% of jobs
$106.3K - $115K
14% of jobs
The median wage is $117.6K / yr.
$115K - $123.7K
11% of jobs
$123.7K - $132.3K
7% of jobs
$132.3K - $141K
0% of jobs
$141K - $149.7K
0% of jobs
$149.7K - $158.3K
0% of jobs
$158.3K - $167K
0% of jobs
$169.5K is the 75th percentile. Wages above this are outliers.
$167K - $175.6K
35% of jobs
$80.4K
$137.7K
$175.6K
An Internal Controls Manager is responsible for designing, implementing, and monitoring a company's internal control systems to ensure compliance with regulations and mitigate risks. They assess financial and operational processes, identify control weaknesses, and recommend improvements. Additionally, they collaborate with various departments to ensure policies and procedures are followed and assist in audits. Their role helps safeguard company assets, enhance efficiency, and maintain financial integrity.
Internal Controls Managers often face challenges such as keeping up with evolving regulatory requirements, balancing multiple audit projects, and ensuring organization-wide compliance across diverse departments. To address these difficulties, it’s crucial to stay current with relevant industry standards, leverage modern audit and control tools, and foster open communication with all stakeholders. Building strong relationships with operational teams and management helps streamline the implementation of controls and encourages a culture of compliance. Proactively addressing these challenges can lead to more efficient processes, reduced risks, and increased organizational value.
To thrive as an Internal Controls Manager, you need a solid background in accounting, auditing, and risk management, typically supported by a degree in finance or a related field and relevant certifications such as CPA, CIA, or CISA. Familiarity with ERP systems (e.g., SAP, Oracle), audit management software, and data analytics tools is often required. Strong analytical thinking, attention to detail, and effective communication are standout soft skills for this role. Mastery of these skills ensures robust controls, regulatory compliance, and the ability to influence cross-functional teams toward improved organizational processes.
The most popular types of Internal Controls jobs in Chicago, IL are:
For Internal Controls Manager jobs in Chicago, IL, the most frequently searched job titles are:
The top searched job categories for Internal Controls Manager jobs in Chicago, IL are:
Cities near Chicago, IL with the most Internal Controls Manager job openings:

Full-time
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