- 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
- Caterpillar, Inc. (Chicago, IL)
- …More Than a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) As a US International Senior Tax Analyst in the Reporting & Analysis group, you will ... leads and/or supports special projects, and provides support for the IRS income tax audit . The role will challenge you to combine technical and business knowledge to… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns, as ... Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA, etc.), methodology, governance, standards, and procedures, including… 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
- Deloitte (Chicago, IL)
- Deloitte Risk & Financial Advisory Analyst - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... opportunities into long-term competitive advantages? As a Risk & Financial Advisory Analyst , you'll have the opportunity to gain valuable hands-on experience working… more
- Penske (Aurora, IL)
- **Position Summary:** The Warehouse Management Systems (WMS) Analyst I serves as the on-site liaison between the operations management team and the Information ... Technology team. The WMS Analyst has solutions delivery responsibility on multiple complex projects/initiatives,...and utilization of technology solutions. - Mentor and educate junior- senior members of the staff to level skill set.… more
- Wabtec Corporation (Chicago, IL)
- …As a member of the Global Operations finance team, reporting to the Senior Operations Finance Manager, you will be responsible for the preparation of the ... inventory + Lead and execute projects, such as, but not limited to partnering with IT to develop standard reports to meet business policies, assist with audit … more