• Internal Controls Analyst

    Prime Therapeutics (Springfield, IL)
    …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control more
    Prime Therapeutics (07/01/25)
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  • Senior Analyst , Business…

    CIBC (IL)
    …**What You'll Be Doing** As a member of CIBC's team, the Senior Analyst , Business Controls is responsible for supporting ... completed timely and accurately, this includes Quality Assurance and Quality Control processes. + Recommend new processes and/or efficiencies to current processes… more
    CIBC (06/22/25)
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  • Risk Analyst - Cybersecurity Risk…

    Wabtec Corporation (Chicago, IL)
    …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ... information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact… more
    Wabtec Corporation (06/20/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Chicago, IL)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
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  • Senior Export Control Analyst

    Bosch (Oakbrook Terrace, IL)
    …you change lives. **Job Description** Purpose of this role is to implement export controls and sanctions law within the Robert Bosch network worldwide as well as ... will include:** + Responsibility for compliance with global and national export control regulations and policies + Actively monitoring and tracking from proposed… more
    Bosch (04/25/25)
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  • Senior IT Compliance Analyst

    Amrize (Chicago, IL)
    Senior IT Compliance Analyst Requisition ID: 14010 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $117,000 - $128,000 Travel Requirement: ... and build _your_ ambition. **ABOUT THE ROLE** As a Senior IT Compliance Analyst at Amrize, you...system implementations, significant modifications, and IT policy changes on internal IT controls . + Help facilitate the… more
    Amrize (07/03/25)
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  • Senior Analyst , Media Business…

    Publicis Groupe (Chicago, IL)
    …is made up of fearless, inventive and generous Unicorns of all kinds. **Overview** ** Senior Analyst , Media Business Operations** Right now, we're looking for a ... Senior Analyst to drive that transformation in...of Analysts and PGD team + Promote adherence to internal audit controls and maintenance of audit… more
    Publicis Groupe (06/26/25)
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  • Senior Analyst - Digital Compliance…

    United Airlines (Chicago, IL)
    Analyst will lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ... **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity...Provide guidance on regulatory expectations, industry norms, and appropriate controls + Conduct various internal and external… more
    United Airlines (06/07/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Springfield, IL)
    …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more
    Highmark Health (07/04/25)
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  • Senior Analyst , HRIS

    Walgreens (Deerfield, IL)
    …is available at www.walgreensbootsalliance.com . **Job ID:** 1585624BR **Title:** Senior Analyst , HRIS **Company Indicator:** Walgreens **Employment Type:** ... **Job Description:** **Job Summary:** The Senior HRIS Analyst is a key...testing. They are capable of leading HRIS workstreams on internal projects and contribute to driving process efficiencies and… more
    Walgreens (04/13/25)
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  • Senior Business Line Risk Testing…

    Ally (Springfield, IL)
    …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to… more
    Ally (06/14/25)
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  • Sampling Methodology Oversight Senior

    Bank of America (Chicago, IL)
    Sampling Methodology Oversight Senior Analyst Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Newark, Delaware; Phoenix, Arizona; Fort Worth, ... within Global Risk Management has an opportunity for a Senior Analyst role within the Sampling Methodology...portfolios. Focuses on sampling effectiveness and efficiency + Assist senior management in installing proactive sampling controls more
    Bank of America (06/26/25)
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  • Senior Financial Analyst , Supply…

    Mondelez International (IL)
    …Yours.** Our Hu brand within Mondelēz International is looking for a chocolate-loving Senior Financial Analyst to join our Finance team. A great candidate ... with our values and policies and external regulations **More about this role** The ** Senior Financial** ** Analyst , Supply Chain - Hu & Enjoy Life** must have… more
    Mondelez International (05/09/25)
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  • Senior Controllership Analyst

    Wabtec Corporation (Chicago, IL)
    …they accurately reflect the company's financial position. Develop and maintain robust internal controls to safeguard company assets and ensure the integrity ... will you make a difference?** You will be our Senior Controllership Analyst , at Transtech. You will...reports. + Compliance: Ensure compliance with financial regulations and internal policies. + Internal Controls :… more
    Wabtec Corporation (06/28/25)
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  • Senior Analyst , Tax Accounting…

    AbbVie (North Chicago, IL)
    …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Analyst , Income Tax Accounting will support all aspects of ... the income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, and other...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
    AbbVie (06/14/25)
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  • Senior Compliance & Data Analyst

    Mitsubishi Chemical Group (Springfield, IL)
    …Officer communications to Executive Leadership, the Board(s) of Directors, the Global Internal Control and Compliance Promotion Departments, and other key ... ** Senior Compliance & Data Analyst (2112)**...primarily responsible for overseeing the compliance hotline program, monitoring internal investigations, generating compliance hotline reports, and reporting to… more
    Mitsubishi Chemical Group (06/25/25)
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  • Senior Income Tax Analyst

    Amrize (Chicago, IL)
    …accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls (SOX). You will work cross-functionally with Corporate ... Senior Income Tax Analyst Requisition ID:... Senior Income Tax Analyst Requisition ID: 13830 Location: Chicago, IL, US,...corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have… more
    Amrize (06/13/25)
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  • Senior Analyst , WBA IT Governance…

    Walgreens (Deerfield, IL)
    …Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance **Company ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance, Risk, and Compliance plays...HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and… more
    Walgreens (05/21/25)
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  • Senior Tax Analyst

    Zurich NA (Schaumburg, IL)
    …external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls . + Supports company tax audits, responses to tax ... Senior Tax Analyst 118413 Zurich Group... Senior Tax Analyst 118413 Zurich Group and Cover-More Group have...North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance… more
    Zurich NA (07/03/25)
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  • Senior Analyst , International Tax

    AbbVie (North Chicago, IL)
    …computations, along with analyzing tax accounts and reserves, assisting with SOX internal controls compliance and supporting external audit requests. + Assists ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior International Tax Analyst will play a key role within the Corporate Tax… more
    AbbVie (07/01/25)
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