- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- CVS Health (Springfield, IL)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- ADM (Decatur, IL)
- **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany ... Controls Analyst - Decatur, IL** Full-Time, Hybrid...to ensure proper documentation, process standardization, and adherence to internal controls and regulatory requirements. **Key Responsibilities:**… more
- Wellington (Chicago, IL)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Constellation (Morris, IL)
- …days; and much more. **PLEASE NOTE: This position can be filled at either the Senior Financial Analys or Financial Analyst level. Please see below for position ... details, qualifications, and compensation** ** Senior Financial Analyst - expected salary range**...be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide… 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 ... consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to… more
- Amrize (Chicago, IL)
- …accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls (SOX). You will work cross-functionally with Corporate ... Senior Tax Analyst Requisition ID: 15291... Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US,...corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have… more
- Coinbase (Springfield, IL)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Rocket Software (Springfield, IL)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Cardinal Health (Springfield, IL)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Intermountain Health (Springfield, IL)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- Zurich NA (Springfield, IL)
- …external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls . + Supports company tax audits, responses to tax ... Senior Tax Analyst 128521 Zurich Group... Senior Tax Analyst 128521 Zurich Group and Cover-More Group have...North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance… more
- Prime Therapeutics (Springfield, IL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst (Regulatory Change Management) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to monitor aspects of compliance and validate… more
- Prime Therapeutics (Springfield, IL)
- …purpose-driven career? Come build the future of pharmacy with us. **Job Posting Title** Senior Compliance Analyst - Remote **Job Description** The Senior ... initiatives within their designated areas. This role partners with key internal stakeholders to execute compliance program and compliance department activities… more
- Hilton (Springfield, IL)
- …to acceleration of processes, while maintaining accuracy of calculations and strength of internal controls + Demonstrate an understanding of the US Internal ... tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations...software systems \(i\.e\. Corptax, OneSource\) + Understanding of the Internal Revenue Code **It would be useful if you… more
- United Airlines (Chicago, IL)
- …successful by meeting our financial goals. **Job overview and responsibilities** The Senior Analyst - Accounting & Transformation role combines strong technical ... + Strong understanding of technical accounting rules, accounting processes, and key internal controls + Strong analytical and problem-solving skills to perform… more
- Abbott (Chicago, IL)
- …female executives, and scientists. **The Opportunity** We have an immediate opportunity for a ** Senior Tax Analyst ** in our **Willis Tower, Chicago, IL or Abbott ... Park, IL** location. As the Senior Tax Analyst , you will report to...automation. + Support maintenance of international tax documentation and controls to meet SOX and internal audit… more
- Coinbase (Springfield, IL)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- ICW Group (Lisle, IL)
- …+ Prepares monthly department/business financial analyses or other reports. + Develops internal controls by ensuring data accuracy and data completion. + ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...want to be here! **PURPOSE OF THE JOB** The Senior Financial Analyst will be responsible for… more