- Constellation (Chicago, IL)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- 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
- Constellation (Chicago, IL)
- …that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** Works with Manager/ Senior in performing audits to determine effectiveness and efficiency of control ... performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the… more
- United Airlines (Chicago, IL)
- …our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that is accountable ... for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst will lead efforts to evaluate cybersecurity data and system… more
- Bank of America (Chicago, IL)
- Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At ... systems and services. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?...for The Bank. As a highly experienced IAM Security Senior Cloud Analyst , responsibilities include developing the… more
- 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 TO ... Ready-Mix Concrete, Aggregates and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Internal Reporting Financial Analyst role is part of the… more
- WESCO (Glenview, IL)
- As Senior Analyst - Inventory, you will be focused on inventory analysis and/or execution of strategies and processes to ensure that inventory and service levels ... demand/usage adjustments. + Maintains approved parent/child relationships, and runs yearly audit of all parent/child settings. + Administers in-house automated stock… 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
- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …of responsibility. You will liaise with the North America CFO pillars, IT , process management and other company stakeholders. Job Responsibilities: + Contribute as ... collaboration with the North America and global CFO pillars, IT , process management and other Group functions. + Support...work in projects and agile release trains. + Review audit findings related to financial applications and processes, identify… more
- Bank of America (Chicago, IL)
- IAM Governance Analyst (Cloud / PAM) Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we are guided by a ... 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
- KPMG (Chicago, IL)
- **Business Title:** Manager Business Analyst , Learning & Development **Requisition Number:** 118907 - 32 **Function:** Business Support Services **Area of ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a Manager, Business Analyst (Learning & Development) to join our Advisory Learning… more
- Motion Recruitment Partners (North Chicago, IL)
- Analyst Commodity I North Chicago, IL **Onsite** Contract $40/hr - $50/hr The Service Analyst is accountable for confirming that the appropriate production ... and seek assistance for other critical services such as: Audit , Validation and Compliance. * Provides support for ...MSPs in ensuring that all the user access to IT systems are properly controlled and authenticated and segregation… more
- Huntington National Bank (Chicago, IL)
- …+ Prepare and present clear and concise reports on testing results to senior management. + Conduct testing to validate remediation of gaps. + Build relationships ... with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more junior staff, including… 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