- University of Chicago (UC) (Chicago, IL)
- …audits of cash/receipts on campus and users on University banking systems. Ensures compliance with internal controls , policies and procedures. Manages ... and enhances internal processes to drive operational efficiency and ensures compliance with internal policies. Issues RFPs as needed to evaluate additional… more
- Xylem (Morton Grove, IL)
- …Overview: The ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure compliance with SOX requirements. Reporting to the ITGC ... to control testing activities. . Provide ongoing communication to internal stakeholders throughout the testing process, escalating findings when necessary. .… 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
- Wellington (Chicago, IL)
- …with those of our clients. **About the Role** Position Overview The Compliance Analyst will support Wellington Management's global private investments ... as well as its global investment platform and trading compliance program, focusing on information controls . As...two days a week as a standard practice. The Compliance Analyst will be a member of… more
- Northrop Grumman (Rolling Meadows, IL)
- …as it relates to export activity, to ensure implementation and effectiveness of internal compliance controls . Interfaces with cross functional departments to ... - has an immediate need for an International Trade Compliance Analyst -Exports. **What You Will Get...compliance , operational speed and efficiency + Manage comprehensive internal export and import controls to ensure… more
- Northrop Grumman (Rolling Meadows, IL)
- …foreign policy and protect national security. **Role and Responsibilities:** + Manage comprehensive internal export controls to ensure compliance with US ... Rolling Meadows, IL - has an immediate need for an **I** **nternational Trade Compliance Analyst / Principal International Trade Compliance Analyst ** (can… more
- United Airlines (Chicago, IL)
- …cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ensure compliance targets and business ... safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a...Provide guidance on regulatory expectations, industry norms, and appropriate controls + Conduct various internal and external… more
- WESCO (Glenview, IL)
- …is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit teams. ... As a Senior Analyst - Payroll Compliance you will...compliance risks while being responsible for responding to internal and external auditors. + Regularly review payroll processes… more
- Invenergy (Chicago, IL)
- …We build. We own. We operate. We are Invenergy. Job Description As the Document Control Analyst I, Operations Support, you will work on a variety of assignments ... for procedural development. This role also entails documenting regulatory compliance , managing all the documentation on an online library...and providing systems training for the library. The Document Control Analyst I will schedule and lead… more
- Camping World (Chicago, IL)
- …process. Collaborate with HCM process owners to review the maintenance of required compliance documentation and internal controls practices. Review ... As a HR Operations Compliance Analyst , you will serve as...as acknowledgements, and report on completion. Action plans for non- compliance . + Prepare and submit required internal … more
- Clark Construction Group, LLC (Chicago, IL)
- The Compliance Analyst serves as the project compliance expert on a wide portfolio of Clark's government-funded construction projects. The Compliance ... role with potential for upward mobility within the Project Controls and Compliance department. This role is...utilization and small business subcontracting + Quickly resolve all internal audit report findings + Manage project start-up and… more
- Discover (Riverwoods, IL)
- …Accounting, Finance, Project Management, or related field . 4+ years of experience in Risk, Compliance , Audit, or Internal Control roles . In lieu of a ... degree, 8+ years of experience in Risk, Compliance , Audit, or Internal Control roles **Preferred Qualifications** **If we had our say, we'd also look for:**… more
- American Institutes for Research (Chicago, IL)
- …a full range of information security controls and help AIR maintain compliance with both internal and external security requirements. You will lead ... functions include but are not limited to- + Execute internal controls assessments for AIR web applications,...security requirements. + Perform continuous monitoring activities to ensure compliance with internal and external requirements. +… more
- Deloitte (Chicago, IL)
- …of business processes, internal control risk management, IT controls , and related regulatory and compliance standards + Proficiency in verbal ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Anywhere Real Estate (Chicago, IL)
- …regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers with guidance on understanding regulatory ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Discover (Riverwoods, IL)
- …**The analyst will:** + Develop presentation materials for critical internal and external stakeholders + Provide market and competitive intelligence by ... monitoring macro conditions, analyzing internal forecasts, assessing equity analyst expectations, and...new insights, automation, robust documentation and adherence to applicable controls + Assess and compare internal and… more
- ACCO Brands (Lake Zurich, IL)
- …levels and across all business units. + Demonstrate an understanding of business processes, internal control risk management, IT controls and how they ... kill chain, in order to anticipate security breaches and compromises. + Ensures control compliance with audit, regulatory, and legal requirements, such as PCI,… more
- Byline Bank (Chicago, IL)
- …User Entity Controls (CUECs) to the Bank's Information Technology General Controls (ITGCs) and Internal Controls Over Financial Reporting (ICFRs). ... The Vendor Management Analyst will perform duties to support the effective...business units, team members + Experience in areas of Internal Audit, Compliance , or Risk Management preferred… more
- Robert Half Technology (Chicago, IL)
- …technical systems controls to identify security weaknesses and communicate significant control and compliance risk to management. * Work with various ... risks relating to data, systems, and personnel. * Complete tasks associated with internal controls monitoring and report on collection difficulties or failures… more
- Kiewit (Itasca, IL)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process ... control , payroll, accounts payable/receivable, human capital management, and compliance . This position will become skilled executing processes and utilizing… more
