- 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
- CHS Inc. (Springfield, IL)
- …wage, as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove Heights, ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst ...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Experian (Schaumburg, IL)
- …Magazine. At Experian, we are looking for a talented IT Data Acquisition and Support Analyst Senior to join our team. The Analyst will be an integral ... the candidate must be able to perform data analysis, IT support functions and work well plus interact effectively...data labeling and cleansing processes, transformations, and updates for audit purposes. + Take ownership of tasks and be… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk/Controls Senior Analyst LOCATION -- Rosemont, Illinois ... banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line...Centralized Testing Team is currently hiring for a ITBCG Senior Associate. As a key member of the Centralized… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …Login (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262) Security Analyst ... Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit , compliance, or...consist of you, the Director of Compliance and a Senior Compliance Analyst who is responsible for… more
- Navient (Springfield, IL)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- WESCO (Glenview, IL)
- As a Senior Analyst - Financial Systems, you will design, develop, implement, and maintain efficient accounting and finance solutions in support of business ... priorities. You will partner with stakeholders across finance and IT while gathering and analyzing data in support of...and providing control documentation to both internal and external audit personnel, when necessary + Primary owner of applicable… 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
- S&P Global (IL)
- …the Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst ** **This is a hybrid role working a combination of day ... **Basic Required Qualifications:** + Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use tax laws and… 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
- Robert Half Finance & Accounting (Wood Dale, IL)
- …several of the company's shared functions (including, not limited to HR, IT , Legal). This individual will monitor and review department financials, establish ... 2-4 years of work experience in accounting, financial analysis or internal audit , experience analyzing balance sheets, proficiency in PowerPoint" To apply to this… 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
- SHI (Springfield, IL)
- …RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior ... **Job Summary** The Risk Analyst (RA) will be vital in implementing and...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- AAR (Wood Dale, IL)
- **Title:** Sr. Finance Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 15864 **SUMMARY:** Join the Corporate FP&A team at AAR! We are a team ... and quarter end close processes, tracking and communicating financial results to senior leadership + Maintain financial reporting systems and tools, partnering with … more
- Google (Chicago, IL)
- …with the ability to present financial insights to both technical and senior executive audiences. Financial Analysts ensure that Google makes sound financial ... decisions. As a Financial Analyst , your work, whether it's modeling business scenarios or...within Engineering and Product. + Collaborate with Accounting, Internal Audit , Treasury, and Financial Operations to ensure compliance and… more