- 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
- Constellation (Chicago, IL)
- …performance of special reviews at the request of management and other audit department initiatives. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Assist in planning the ... development of audit scope, objectives and audit program; assist in determining audit procedures to be used + Support the ICFR program through risk… more
- Danaher Corporation (Chicago, IL)
- …risk-based financial, operational, and technology ( IT ) related engagements. The analyst will provide recommendations and conclusions through audit reports ... Risk Management functions. + Demonstrate a knowledge and awareness of changes in IT audit practices, regulatory requirements, and IT Risk/Control frameworks,… more
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... make a difference. Join us! **Position Summary** Global Technology delivers technology services globally across the bank's eight lines of business that serve… more
- International (Lisle, IL)
- …that security measures comply with governance and compliance requirements. The SAP Security Analyst will work closely with IT and business teams to manage ... towards a brighter, more connected tomorrow. We are seeking an experienced SAP Security Analyst to join our team. This role will primarily oversee SAP roles and… more
- Reyes Holdings (Rosemont, IL)
- …administration or a technology-related field with 4+ years of experience working in audit , information security or general IT areas related to risk management, ... the program. Position Summary: The Senior Security Governance, Risk, and Compliance Analyst drives security assessments to enable the global enterprise to identify,… more
- Bank of America (Chicago, IL)
- …capabilities that provide comprehensive subject matter expertise on all IAM systems and services . Are you passionate about the latest IT technologies and thrive ... Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank… more
- Komatsu (Chicago, IL)
- …Job Overview Due to an upcoming retirement, we have a unique opportunity to join our corporate IT team as a Lead SAP Business Analyst - DTO. This role is working ... Lead SAP Business Analyst - DTO Date: Oct 4, 2024 Location:...advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data… more
- Holcim US (Chicago, IL)
- …genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services , or any other characteristic ... Tax Analyst - Indirect Tax Requisition ID: 8666 Location:...for sales/use and property taxes including state and local audit activities, review and confirm tax returns, and underlying… more
- TEKsystems (Chicago, IL)
- …activities, maintain internal analysis and respond to questions from Accounting and IT Services * Develop materials to document operational end-to-end process ... analyst . Primary Purpose: * Perform a variety of services required for effective operation of the department. Key...effective operation of the department. Key recurring areas of service include: * Analyze infrastructure services , spending… more
- Medical Mutual of Ohio (Chicago, IL)
- …reports complex data for ad-hoc and recurring reporting to other departments, audit queries for department review and completing administrative tasks.** + **Analyzes ... that develop.** + **Works independently with third-party administrator and internal IT to ensure programming changes meet requirements.** + **Performs other duties… more
- CIBC (Chicago, IL)
- …projects, supporting the execution of a satisfactory risk plan that incorporates successful audit , and continuous audit and monitoring. _At CIBC we enable the ... **Weekly Hours** 40 **Skills** Analytical Thinking, Business Effectiveness, Client Service , Communication, Detail-Oriented, Process Improvements, Relationship Management, Teamwork At… more
- Exelon (Chicago, IL)
- …in being inclusive and creative, and value safety, innovation, integrity and community service . We are a Fortune 200 company, 19,000 colleagues strong serving more ... OF POSITION** Provide functional first level support and configuration services to the finance community related to all Fixed...tools at Exelon. Prioritize and direct the work of IT and the application vendors for work impacting PowerPlan… more
- Huntington National Bank (Chicago, IL)
- …years experience Consulting/ Audit /Risk experience with financial service service clients in a financial services environment. Preferred Qualifications: + ... gaps. + Build relationships with regulatory reporting, Finance/Treasury, segment data offices, IT , and other stakeholders across the bank. + Oversee and coach more… more
- KPMG (Chicago, IL)
- …business process, process delivery and/or information systems within a financial services /broker/asset manager, audit /tax, and/or advisory firm + Bachelors ... **Business Title:** Senior Associate, Financial Services Capital Markets Loan Platforms **Requisition Number:** 119116 - 32 **Function:** Advisory **Area of… more
- KPMG (Lisle, IL)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... business experience in federal government contract management; preferably within a large IT environment, professional services firm, or similar environment *… more