- Holcim US (Chicago, IL)
- Senior Internal Reporting Financial Analyst Requisition ID: 9385 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of… more
- Conagra (Chicago, IL)
- …assist the business by providing recommendations to management while maintaining a control environment; perform complex and interpretive financial analyses for ... **Job Summary** Reporting to the Manager, Internal Audit you will perform multiple advisory and assurance projects;… more
- Bank of America (Chicago, IL)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... are guided by a common purpose to help make financial lives better through the power of every connection....Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As a Process and Controls Senior Manager at CIBC, you will be responsible for ... reviewing, analyzing and reporting process, risk and control data to help the bank make decisions about...Collection and Management: + Analyze operational risk-related data from internal and external sources. + Assess and develop governance… more
- PNC (Chicago, IL)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... to identify and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished by contributing to… more
- GAF (Chicago, IL)
- …balancing the risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the ... the Internal Audit Department, and as a Senior Internal Auditor, your responsibilities will include,...the controls to plan, perform and complete internal audits + Strong cost accounting and financial… more
- Bank of America (Chicago, IL)
- Senior Cloud Security Control Specialist Denver,...are guided by a common purpose to help make financial lives better through the power of every connection. ... by offering competitive benefits to support their physical, emotional, and financial well-being. Join our dynamic Global Information Security team in safeguarding… more
- United Airlines (Chicago, IL)
- …, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company If issues ... at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury,...accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in… more
- Xylem (Morton Grove, IL)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...audits. + Key responsibilities include review of SOA site controls , assessment of control design, recommending … more
- BioFire Diagnostics, LLC. (Chicago, IL)
- …onsite requirement. This role is anticipated to be an 18-month fixed term position. The Senior Internal Control Analyst (CICA) will report to the Associate ... + Opportunity to help establish a new department - Internal Controls North America + Ability to...Director, Internal Control (ADIC) and collaborate on North… more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Deloitte (Chicago, IL)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk,… more
- BMO Financial Group (Chicago, IL)
- BMO is hiring a Senior Manager to join their team. The Senior Manager, ONFR Programs within the Operational Non- Financial Risk (ONFR) team, will lead one or ... core programs are established programs with distributed responsibilities and the Senior Manager, ONFR Programs will collaborate across teams to provide strategic… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the Corporate Controller's Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in ... accordance with financial control requirements, including the Sarbanes-Oxley Act...and processes preferred + Experience implementing a SOX or internal controls program at a large organization… more
- Bank of America (Chicago, IL)
- …Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Bank of America (Chicago, IL)
- Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... Global Risk Analytics (GRA) organization has a high impact opportunity for a Senior Quantitative Financial Analyst within its Consumer Loss Forecasting (CLF)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal audits ... client personnel and perform walkthroughs as needed to evaluate control design. + Execute tests that validate the effectiveness...design. + Execute tests that validate the effectiveness of controls and document the results of testing. + Identify… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior ...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Deloitte (Chicago, IL)
- …of software modifications (in concert with product development). + Emphasis on internal controls , continual process improvement, automation, and training of ... Senior Manager - Financial Reporting Oversees...Oversees the management of personnel, systems, processes and relevant controls to support the financial reporting for… more
- Bank of America (Chicago, IL)
- Senior Analyst - Global Financial Crimes Charlotte, North Carolina;Washington, District of Columbia; Atlanta, Georgia; Jacksonville, Florida; Phoenix, Arizona; ... Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Financial Crimes Analytics Senior Analyst is a subject matter… more