- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT ... written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:** + Required: Bachelor's Degree **Pay Range** The… more
- CVS Health (Northbrook, IL)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis,...communicate the results of reviews and conclude on the control environment * Tracks open audit issues and performs… more
- Xylem (Morton Grove, IL)
- …through innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The ITGC ... SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC Senior Manager, the… more
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- American Institutes for Research (Chicago, IL)
- …include: Essential job functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data enclaves, general ... innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst ** . We hire...controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous… more
- United Airlines (Chicago, IL)
- … Analyst will lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ... our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that is accountable… more
- WESCO (Glenview, IL)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... reviews to guarantee adherence to relevant regulations and essential process controls . Collaboration will be essential in configuring payroll and timekeeping… more
- Zurich NA (Schaumburg, IL)
- Senior Crop Accounting Analyst 114360 Zurich North...part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... America is hiring an Senior Accounting Analyst to join our team! We are open to...IL or Anoka, MN. The role is for a Senior Accounting Analyst to support our Crop… more
- United Airlines (Chicago, IL)
- …our airline cyber safe? Apply today! Key Responsibilities: The Data Protection & Privacy Senior Analyst is responsible for building and contributing to the Data ... Protection & Privacy programs. The senior analyst leads and provides ongoing support...and initiatives are executed/delivered in compliance with governing regulations, internal policies, and procedures. The Data Protection & Privacy… more
- Reynolds & Reynolds (Naperville, IL)
- …-Work closely with the Reinsurance and Funding Director to identify any possible internal control issues or concerns -Build, strengthen and maintain positive ... Senior Financial Analyst - Reinsurance Naperville,...be responsible for handling intricate issue resolution while providing internal and external support. Responsibilities will include, but are… more
- Diageo (Plainfield, IL)
- …opportunities, offering valuable insights into performance improvement. + Uphold robust internal control and compliance standards to mitigate risks effectively. ... but also provide diverse opportunities for career development across various roles. **As Senior Finance Procurement Analyst , your role will be to:** + Drive… more
- Navistar, Inc. (Lisle, IL)
- …system projects. + Proven background in ensuring effectiveness of SOX and Internal controls within Financial systems + Strong analytical and problem-solving ... Become a leader within Navistar's IT Organization. As an Senior Systems Solution Analyst , you will have...with applicable skills, knowledge, and experience and consistent with internal and external market practices. The annual salary range… more
- US Bank (Chicago, IL)
- …from Day One. **Job Description** SUMMARY US Bank is seeking a seasoned Senior Business Process Consultant/ Analyst with relevant experience to contribute toward ... by CFTC regulation and industry practice. - Inform policies, procedures, and controls to minimize regulatory exposure. - Identify gaps and implement solutions that… more
- Amazon (Chicago, IL)
- Description Amazon's North American Customer Fulfillment (NACF) Finance is looking for a Senior Financial Analyst to be a trusted finance partner supporting ... insisting on the highest standards. - You identify the need for improved controls to address risk driven by business, industry, policy, and regulatory changes and… more
- US Bank (Chicago, IL)
- …and discover what you excel at-all from Day One. **Job Description** The Senior Financial Analyst provides financial analyses related to business performance, ... case development and custom financial analyses, peer group analysis and internal consulting for all levels of management. Develops and maintains spreadsheets… more
- PNC (Chicago, IL)
- …to contribute to the company's success. As a Portfolio Analytics & Strategic Analyst Senior within PNC's Retail Lending Decision Science organization, you will ... Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running… more
- Constellation (Chicago, IL)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Cyber Security Vulnerability Management Analyst will be expected to ... elements of the program as part of the enhancement process and developing internal vulnerability assessment and management processes. + Ability to learn and adapt to… more
- Ensono (Chicago, IL)
- Senior Scheduling AnalystRemote - United StatesJR010806 **Position Summary** The Scheduling Analyst provides technical support maintaining new and existing batch ... + SME of batch scheduling software. + Follow and understanding the companies change control process. + Meet ticket SLA requirements. + Complete internal /… more
- Constellation (Chicago, IL)
- …and appraise data + Energy Industry Experience + Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements + ENABLING COMPETENCIES: + Written ... performs and/or leads audits to determine propriety and efficiency of control structure and operating processes, including recommendation for improvement in… more
- SAIC (Chicago, IL)
- **Description** SAIC has an upcoming opportunity for a Senior Investigative Forensic Support Technician to join our growing team. We have an exciting opportunity to ... by automated or manual biometric identification methods. + Conducts ongoing quality control reviews of biometric data, such as Livescans by correcting records that… more