- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... of responsibility. You will liaise with the North America CFO pillars, IT , process management and other company stakeholders. Job Responsibilities: + Contribute as… more
- Whirlpool Corporation (Benton Harbor, MI)
- …at WhirlpoolCorp.com. **This role in summary** We are seeking qualified candidates for a Senior Analyst - US Income Tax position to join our Tax Department. ... etc) + Ensure proper documentation of tax positions for ASC 740/SOX and internal audit purposes + Assist non-US tax personnel with training and development on US… more
- Sevita (Chicago, IL)
- …other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise semantic model, while ... + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- Robert Half Finance & Accounting (Chicago, IL)
- …corporate and companywide - Support corporate and consolidation internal and external audit requests - Work closely with other members of corporate accounting team ... to support monthly close process - Support SEC filings and press release process by preparing external financials and certain disclosures for 10-K/10-Q/8-K - Assist in coordinating and developing training materials for quarterly global accounting and finance… more
- Bank of America (Chicago, IL)
- Information Security IAM Governance Sr. Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help ... role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the...and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying IAM policy requirements,… more
- Google (Chicago, IL)
- …with the ability to present financial insights to both technical and senior executive audiences. Financial Analysts ensure that Google makes sound financial ... decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or...within Engineering and Product. + Collaborate with Accounting, Internal Audit , Treasury, and Financial Operations to ensure compliance and… more