- Exelon (Chicago, IL)
- …in? **Primary Purpose** **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of ... key IT control points of systems. (15%) + Plan the development of IT audit scope, objectives, and audit program; determine audit procedures to be… more
- Holcim US (Chicago, IL)
- Senior Internal Reporting Audit Analyst Requisition ID: 10189 Location: Chicago, IL, US, 60631 Pay Type: Salary Travel Requirement: 11-20% **ARE YOU READY TO ... Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Audit Analyst role is part of the Regional Finance… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst (Data Analytics / Regulatory, Audit , and Process) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... 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
- Federal Reserve Bank (Chicago, IL)
- **Company** Federal Reserve Bank of Chicago The Info Security Policy & Risk Senior Analyst executes routine Information Security Policy & Risk Assessment ... team member and central point of contact during internal audit processes. * Collects and organizes data for metrics...Collects and organizes data for metrics and reports for senior leadership; performs special projects as needed including memos… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Business Analyst , Business Effectiveness is responsible for contributing to projects that impact the ... supporting the execution of a satisfactory risk plan that incorporates successful audit , and continuous audit and monitoring. Other applicable requirements are… more
- CIBC (Chicago, IL)
- …level controls. + Be able to assist in preparation of materials for presentation to Senior Management and/or the Audit Committee. + Understanding of SSAE 18 SOC ... assist with making updates to the Bancorp Reporting Control Steering and Audit Committees on any control deficiencies and changes. + Interacts with internal… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... while improving levels of quality, service, and technology. The Sr Contract Analyst GP leads the lifecycle of procurement contracts. This individual will implement… more
- Deloitte (Chicago, IL)
- …in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ years with an ... management. You have knowledge of the entire chain of IT services and experience as a professional with one...fiscally-sound technology operation for DT. This multi-disciplinary team runs IT as a business by transforming IT … more
- BMO Financial Group (Chicago, IL)
- …data discovery and provide ad hoc analysis for business, credit, risk, audit and regulatory needs. Provide value-add insights in support of business strategies, ... risk monitoring and portfolio management. **Success factors:** + Comfortable in a fast-paced and ambiguous environment, and is a quick learner + Ability to work independently with limited supervision + Strong relationship-building and cross-functional… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 32 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more
- KPMG (Chicago, IL)
- **Business Title:** Senior Associate, Financial Services Banking Loan Platforms **Requisition Number:** 119122 - 32 **Function:** Advisory **Area of Interest:** ... then consider a career in Advisory. KPMG is currently seeking a Senior Associate in Customer & Operations for our Consulting (https://advisory.kpmg.us/) practice.… more