- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports ... (collectively " Finance ") teams by developing and executing testing for controls designed to mitigate regulatory...designing remediation plans; + Design and deliver reporting on control testing results, themes and observations in… more
- ManpowerGroup (Chicago, IL)
- …and internal controls . **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . + ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote**...Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. +… more
- Deloitte (Chicago, IL)
- …Paas, Oracle IDCS and RMS. + 1+ years of experience in design implementation, testing and deploying of business process controls , automated controls , and ... your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. +… more
- Deloitte (Chicago, IL)
- …challenges such as data strategy, data governance, data quality, data risks & controls , data testing , master data management, and data architecture + Applying ... Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in...on the world. Required Qualifications: + Bachelor's degree in Finance , Economics, Information Systems, or a related field +… more
- Deloitte (Chicago, IL)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Chicago, IL)
- As a Senior Consultant in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... building your professional skills in a variety of digital finance and accounting specialties including reporting, process optimization, reconciliation, internal… more
- Deloitte (Chicago, IL)
- ServiceNow Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If ... program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement… more
- Deloitte (Chicago, IL)
- …trade finance , broker/dealer trades. Data governance, data lineage, data testing . + Experience working AML technology platforms. + Experience with data analytics ... and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Workday Financials Functional Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DALLAS, HOUSTON, PHOENIX JOB DESCRIPTION You Belong Here The ... firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing Workday team. What You Can Expect As a Senior… more
- Deloitte (Chicago, IL)
- …as well as solutions for specific functions in the organization, from IT to finance and the supply chain. Work you'll do SAP Functional Project Manager/Task Lead ... SAP, SAP FM (Funds Management), Integration of funds management with procurement and finance + Experience working closely with other SAP module consultants (FI, CO,… more
- Robert Half (Chicago, IL)
- …can meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core ... Helps companies evaluate their ability to protect information assets through testing and evaluating current company processes. This includes security protocols,… more
- Robert Half (Chicago, IL)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... Privacy team builds partnerships by conducting risk assessments and technical testing , identifying security weaknesses in client systems, and providing strategic… more