- 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
- 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
- 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
- United Airlines (Chicago, IL)
- …by meeting our financial goals. **Key Responsibilities:** United Airlines is seeking a dedicated Senior Data Analyst - Internal Audit to provide data-driven ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst , you'll tackle complex challenges as you develop ... with 5 years' experience; PhD with 0 years' experience. + 5+ years of IT Audit , IT Compliance, Information Security, or IT Risk Management experience… 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
- 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
- Wittenberg Weiner Consulting LLC (Scott Air Force Base, IL)
- WWC Federal is seeking a Senior DOD Financial Analyst for a contract within the Department of Defense (DoD) at USTRANSCOM in support of Business Process ... the responsiveness of required deliverables. + Support and maintain audit strategy for USTRANSCOM To Be processes. + Develop,...risk assessment for each end-to-end business process and related IT environment to create an inventory of all key… 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
- 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
- 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
- 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
- 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
