- U of C NORC (Chicago, IL)
- …threats, vulnerabilities, and risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the suitability and ... JOB DESCRIPTION:NORC at the University of Chicago seeks an IT Governance Analyst to join our growing Information Technology Department. The successful candidate… more
- 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)
- …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
- CHS Inc. (Springfield, IL)
- …countries. At CHS, we are creating connections to empower agriculture. **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove ... Range:** $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
- 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
- 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 Remote Job no:...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
- 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
- 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
- Duke Energy (Energy, IL)
- …recognition for your work, and competitive pay and benefits. Position Summary The Senior Accounting Analyst will work closely with payroll accounting teammates ... working relationships with peers within the Human Resources, Finance Program Office, IT , Rates and Regulatory teams, as well as Alight Solutions, the company's… 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 (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
- J&J Family of Companies (Springfield, IL)
- …and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst , Technology Compliance is responsible for providing operational ... Sr. Analyst , Technology Compliance - 2406186168W **Description** Johnson &...This position is responsible for execution of closed loop audit and assessment programs, including Internal Audit ,… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- Description We are in the process of hiring a Senior Financial Analyst to be part of our Insurance-Casualty team based in ROLLING MEADOWS, Illinois. The ... and long-term objectives. Collaborating with various business units such as sales, marketing, IT , and international operations will also be a key aspect of this… 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
- 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
