- 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)
- …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
- Northrop Grumman (Rolling Meadows, IL)
- … Analyst ** include, but are not limited to, the following: + Manage comprehensive internal export controls to ensure compliance with US (ITAR and EAR) ... making history. Northrop Grumman is seeking an experienced **Principal International Trade Compliance Analyst ** for its location in **Rolling Meadows, IL** .… 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
- 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
- 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
- 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
- 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
- Byline Bank (Chicago, IL)
- …User Entity Controls (CUECs) to the Bank's Information Technology General Controls (ITGCs) and Internal Controls Over Financial Reporting (ICFRs). ... in working with vendors, business units, team members + Experience in areas of Internal Audit, Compliance , or Risk Management preferred + Ability to work… 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
- Kiewit (Itasca, IL)
- …are purchased, invoices are received and paid, and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process ... the Finance Analyst concentrated on critical tasks such as cost control , payroll, accounts payable/receivable, human capital management, and compliance . This… more
- CVS Health (Northbrook, IL)
- …reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing. ... make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead… more
- Citigroup (Chicago, IL)
- …Coordinate tasks with internal and external working teams + Prepare required internal documentation eg control and compliance regulations + Appropriately ... The Investment Banking Intern Analyst NE is an intermediate level position responsible...internal and external working teams * Prepare required internal documentation eg control and compliance… more
- BMO Financial Group (Chicago, IL)
- …enable more efficient processes, enhanced analysis and/or streamlined reporting. + Considers risk, internal controls and compliance as part of day-to-day ... as research and advisory services to clients around the world. #bmocapitalmarkets The Analyst will be part of Global Markets Corporate Banking team that is… more