- 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
- CVS Health (Northbrook, IL)
- …controls / internal audit concepts + An understanding of GAAP, SOX, COSO, IT audit concepts, and internal audit practices. + Knowledge of business ... care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners… 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
- Wolters Kluwer (Springfield, IL)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… 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
- Reyes Holdings (Rosemont, IL)
- …program, subject to the rule governing the program. **Position Summary:** The Senior Security Governance, Risk, and Compliance Analyst drives security ... to identify, assess, treat, and monitor cybersecurity risks. The Senior Security Governance, Risk, and Compliance Analyst ...technology-related field with 4+ years of experience working in audit , information security or general IT areas… 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
- 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
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Senior Analyst , External Reporting will be a key member of the External ... key cycles, including stock-based compensation, investments and financial reporting. The Senior Analyst will also be responsible for conducting accounting… 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
- Ally (Springfield, IL)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… 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
- 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
- SitusAMC (Springfield, IL)
- …professional with 2-4 years of industry and/or relevant experience, typically at an Analyst level role or external equivalent + Minimum 2+ years of professional ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve… more
- PeopleReady (IL)
- JOB DESCRIPTION The IT Systems Analyst is responsible for maintaining the operational integrity of assigned applications/platforms. You will work closely with a ... processes more efficient and employees more productive. Core responsibilities include working the IT support escalation queue, reporting trends and defects on IT … 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