- 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
- Exelon (Chicago, IL)
- …career. 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
- 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
- NORC (Chicago, IL)
- IT Governance Analyst Job no: 502305...risk mitigation strategies. + Experience with creating and maintaining IT audit control processes to assess the ... DESCRIPTION: NORC at the University of Chicago seeks an IT Governance Analyst to join our growing...incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory bodies. Ensure reports are… 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
- 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)
- …area of responsibility. You will liaise with the North America CFO pillars, IT , process management and other stakeholders. Job Responsibilities: + Contribute as an ... collaboration with the North America and global CFO pillars, IT , process management and other and Group functions. +...work in projects and agile release trains. + Review audit findings related to financial applications and processes, identify… 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
- Capgemini (Chicago, IL)
- …private cloud technologies. CIS helps clients virtualize and optimize their IT estates through infrastructure outsourcing services such as data center, helpdesk, ... . People matter, results count. **Job Title:** ServiceNow Business Analyst CDSM CMDB SACM Process Lead **Location:** Atlanta, Chicago, Dallas… more