- 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 (Arlington Heights, IL)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Deloitte (Chicago, IL)
- …improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense + Use ... Financial Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, Data and… 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
- Deloitte (Chicago, IL)
- …team and elevate your career. Work you'll do As a Workday Security and Controls Consultant , one will conduct Workday Security workshops using leading security ... practices. As a Consultant , you will be involved in tenant design, build, testing , deploy and support activities in the Workday implementation efforts. You will… more
- CIBC (Chicago, IL)
- …**What** **you'll** **be doing** As a key member of the US Finance team, the Sr. Financial Systems Consultant will support and ... as well as maintaining reports across multiple hierarchy structures. Additionally, the consultant will contribute to data governance and controls , and… more
- Robert Half (Chicago, IL)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... range of work, including Internet of Things (IoT) penetration testing , intelligent automation, artificial intelligence/machine learning, and quantum computing. This… more