- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. Our team ... reside in Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a critical role in driving financial… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...addition, this position may participate in the execution of IT risk assessments, controls assessments,… more
- Coinbase (Springfield, IL)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business...Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Coinbase (Springfield, IL)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk ...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Stryker (Chicago, IL)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance teams as well… more
- Abbott (Abbott Park, IL)
- …effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver ... in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit. You will...related to governance, risk management and internal controls within IT processes. + Design and… more
- Confluent (Springfield, IL)
- …Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with ... navigate through change management, identify design changes to SOX IT controls , conduct impact assessments and root...a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.… more
- Lincoln Financial (Springfield, IL)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Navient (Springfield, IL)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Springfield, IL)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more
- Electrosoft (Belleville, IL)
- … controls and controls enhancements employed within or inherited by an IT system to determine the overall effectives of the controls for more than ... Security Controls Assessor Representative Posted: 08/08/2024 Electrosoft Services, Inc....is our specialty, we also focus on ICAM, enterprise IT modernization, and software solutions. We always seek to… more
- Bank of America (Chicago, IL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Coinbase (Springfield, IL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the IT ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- CVS Health (IL)
- …**Required Qualifications** + 2+ years of experience in Issue Management, Information Security, Risk Management, Audit, or IT . + 1+ years of experience with ... in Issue Management lifecycle application. + Basic Knowledge of Risk Management and Internal Control (s). + Attention to detail with ability to interpret complex… more
- Coinbase (Springfield, IL)
- …to maximize efficiency and ensure alignment on control assessments and findings. * * IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT ... and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional Partnership & Stakeholder… more
- US Bank (Chicago, IL)
- …at-all from Day One. **Job Description** We are looking for a highly skilled IT professional with strong security, application and risk management expertise to ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Lawson Products (Chicago, IL)
- ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and ... parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for...of the company to obtain, analyze, and discuss business risk and solutions. + Proficiency in juggling multiple, concurrent… more
- US Bank (Chicago, IL)
- …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience +… more
- SHI (Springfield, IL)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
