- Coinbase (Springfield, IL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Springfield, IL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- City National Bank (Springfield, IL)
- * IT RISK & CONTROL SENIOR ANALYST * WHAT IS... will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with ... THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods...to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred… more
- Coinbase (Springfield, IL)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Rush University Medical Center (Chicago, IL)
- …case. **Summary:** Under the general direction of the Asset Manager, the Senior IT Asset Procurement Analyst is responsible for assessing, tracking, and ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...improvement in the intake of Rush assets. The Senior IT Asset Procurement Analyst may also review… more
- AAR (Wood Dale, IL)
- …monthly, quarterly, and annual basis + Work with business controllers, DT&A administrators, internal audit , and the end-user community to ensure completeness and ... **Title:** IT Compliance Analyst (Digital Technology &...internal and external auditors on processes related to IT compliance + All other duties as assigned. Qualifications:… more
- Caterpillar, Inc. (East Peoria, IL)
- …of major production application systems used for delivery services to internal and external clients; ability to leverage major production application systems ... in diverse situations. + ** IT Standards, Procedures & Policies:** Knowledge of Information Technology...role-based access control, and compliance frameworks. + Expertise with audit processes, SOX compliance, and risk management principles. +… more
- Option Care Health (Bannockburn, IL)
- …of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. + ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies,… more
- Prime Therapeutics (Springfield, IL)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- CIBC (IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… more
- Raymond James Financial, Inc. (Springfield, IL)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Wellington (Chicago, IL)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- Grant Thornton (Chicago, IL)
- Grant Thornton is seeking a Corporate Development Analyst to join the team. Approved office locations can be found below. We are seeking a highly skilled and ... motivated Corporate Development Analyst to join our dynamic team within a leading,...Prepare and deliver high-quality presentations, reports, and dashboards for internal and external stakeholders. + Communicate complex analyses and… more
- Wolters Kluwer (Riverwoods, IL)
- …Tagetik + LOC Creation + KYC Reporting - New Accounts - Existing Accounts + Internal Control and Audit Support **Issue Resolution & Support** + Bank Issue ... - Hybrid **OVERVIEW OF THE ROLE** Are you Treasury Analyst who is eager to develop yourself in a...and presenting skills; + Proactive and results oriented; + IT literate, with an emphasis on Microsoft Excel, and… more
- Coinbase (Springfield, IL)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- ADM (Decatur, IL)
- …Financial Systems Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems Analyst - Decatur, IL** ... Work independently with little supervisor intervention + Work with internal and external auditors to provide audit ...large ERP systems + Experience in both accounting and IT - to efficiently act as a liaison to… more
- Rush University Medical Center (Chicago, IL)
- …Rush Medical Center Hospital: Rush University Medical Center Department: Inpatient Clinical IT Services **Work Type:** Full Time (Total FTE between 0.9 and 1.0) ... but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... As part of the Enablement Team within GP, we are seeking a Senior Analyst for Procurement Analytics. The role is critical in designing and optimizing data models… more
- Prime Therapeutics (Springfield, IL)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Huntington National Bank (Chicago, IL)
- …projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 2+ ... Description Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , Treasury and other teams to implement enhancements to… more