- Exelon (Chicago, IL)
- …Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- 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
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Wabtec Corporation (Chicago, IL)
- …alternative remote locations. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR ... Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and...This includes troubleshooting and resolving technical issues. + Manages audit and quality control processes for maintaining data integrity… more
- Huntington National Bank (Chicago, IL)
- Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage data requirements and issue management of ... located in Columbus, Pittsburgh, Chicago, Detroit, Charlotte, Minnetonka. A Senior Liquidity Reporting Analyst will have the...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , and other teams to implement enhancements to 2052a… more
- WESCO (Glenview, IL)
- As a Senior Analyst - Financial Systems, you will design, develop, implement, and maintain efficient accounting and finance solutions in support of business ... priorities. You will partner with stakeholders across finance and IT while gathering and analyzing data in support of...and providing control documentation to both internal and external audit personnel, when necessary + Primary owner of applicable… 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
- 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
- Robert Half Finance & Accounting (Wood Dale, IL)
- …several of the company's shared functions (including, not limited to HR, IT , Legal). This individual will monitor and review department financials, establish ... 2-4 years of work experience in accounting, financial analysis or internal audit , experience analyzing balance sheets, proficiency in PowerPoint" To apply to this… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- Description We are in the process of hiring a Senior Financial Analyst to be part of our Insurance-Casualty team based in ROLLING MEADOWS, Illinois. The ... and long-term objectives. Collaborating with various business units such as sales, marketing, IT , and international operations will also be a key aspect of this… 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