- JPMorgan Chase (Chicago, IL)
- Join the Internal Controls and Data Analytics ...Analytics , you will assess high risk areas, perform data mining, and control reviews in order ... an Vice President on the External Reporting Controllers within Internal Controls & Data ...years of overall experience (post qualification) in Auditing, Accounting, Internal Control and/or External Reporting + Experience… more
- GE HealthCare (Chicago, IL)
- …or "STEM" (Science, Technology, Engineering or Mathematics) Majors + 8+ years of relevant Internal Audit/ Data Analytics experience; with 2+ years in ... control automation candidates and works with enterprise data owners and analytics partners to develop...Internal Audit leadership + 1+ industry Data Analytics certification(s) (Associate Certified … more
- CIBC (Chicago, IL)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be ... focused on data analysis methodology and tools in accordance with the overall data analytics strategy + Support internal audit annual risk assessment and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reviews, internal control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be ... projects, including assessing the design and operational effectiveness of internal controls and testing compliance with laws...all business segments. * Contribute to the advance of Internal Audit's data analytics strategy… more
- United Airlines (Chicago, IL)
- …from the pack (Preferred Qualifications):** + Master's degree + OSCP or equivalent + Internal Audit data analytics experience + Direct experience in the ... and audit practices into the audit process and incorporating data analytics throughout the audit process for...projects and committees to provide input to queries on internal controls and procedures + Works with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Represent internal audit on change project initiatives. + Develop and work with the internal audit data analytics in supporting our data analytics ... a plus. + Experience in utilizing computer assisted audit tools and techniques to generate data analytics . To apply to this role, please send your resume to John… more
- US Foods (Rosemont, IL)
- …highly preferred + Ten (10) years of related experience which could include data analytics and insights, master data management, financial reporting ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...United States Territories. The Director of Shared Business Services Data and Analytics will build a high-performing… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and Regulatory Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving process improvement ... places to work in Chicago just created a new Internal Controls Manager position. Which may seem...or process improvement function + Experience with SAP and data analytics + Experience in the manufacturing,… more
- Robert Half Finance & Accounting (Niles, IL)
- …to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and ... for process enhancement or improvement. + Manage and develop Internal Controls team to build team skills,...or process improvement function + Experience with SAP and data analytics + Experience in the manufacturing,… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) _As a critical team member of CRE Data Analytics team, you will_ + _Use your strong data ... with other groups in the Bank for any reporting / data / analytics as needed._ + _Aggregates disparate...CRE's data (collection, input and validation). Organize data for submission during internal and external… more
- CIBC (Chicago, IL)
- …and standards critical to the team's success; (2) project management for risk data and analytics enhancement project; (3) coordination & collaboration with ... Management, external audit and regulatory requirements + Coordinate response to risk analytics information requests, from both internal and external audit,… more
- HUB International (Chicago, IL)
- …is the right fit for you. We are seeking a Underwriter Consultant in our Data Analytics Group in the Midwest. The Underwriter Consultant will oversee the overall ... in explaining the impact to clients + Participate in internal initiatives that foster growth and improvement in our...area and across business areas + Actively participate in Data Analytic Group meetings + Take an active interest… more
- PNC (Chicago, IL)
- …successful in this position. **Preferred Skills** Analytical Thinking, Credit Risks, Data Analytics , Financial Analysis, Model Development, Operational Risks, ... Quantitative Models, Risk Appetite **Competencies** Analytical Approach, Banking Products, Big Data Management and Analytics , Business Analytics , Credit… more
- Publicis Groupe (Chicago, IL)
- …collection is efficient and accurate. You'll enjoy shaping big business decisions with big data analytics . As the Associate Director, you will be responsible for ... **Company Description** **Job Description** Our Analytics team transforms our unique data ...Media Solutions division. You will closely collaborate with several internal teams from Sales, Account Management, Client Integration, Media… more
- CIBC (Chicago, IL)
- …**What you'll be doing** You will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control assessments on a wide range of technology ... control strength and residual risks of key IT controls , and success execution of risk-based control ...control expectations. + You are using automation and analytics , develop on-going technology risk reporting, monitoring key trends… more
- BMO Financial Group (Chicago, IL)
- …AI risk profile (eg exposures, material initiatives, systems issues or weaknesses in the control structure). + Represents the analytics and AI risk for the ... including from internal audit and regulatory agencies. + Assesses of analytics and AI risk pertaining to new business initiatives and third party engagements… more
- Robert Half Finance & Accounting (Chicago, IL)
- …other lines of business and may lead special projects, including enhancement of the Internal Audit data and analytics program. JOB DESCRIPTION: + Actively ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Meta (Chicago, IL)
- …and other Meta companies. You will help Meta Payments ensure that its compliance policies, internal controls and systems help Meta in its mission to make the ... the United States Department of the Treasury's Office of Foreign Assets Control ("OFAC"); and other requirements applicable to registered money services businesses… more
- Xylem (Morton Grove, IL)
- …including networks, operating systems, databases, and applications. + Generate documentation and prepare control data for SOX testing in coordination with IT ... We're Hiring for Information Technology General Controls & Sarbanes-Oxley Analyst ! If you are...control testing activities. + Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... a dynamic and transformative audit environment that encourages innovation, champions data analytics , promotes process automation, and embraces emerging risks?… more