- Ally (Springfield, IL)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and execution of ... Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree...control concepts * Ability to quickly learn new processes, systems and controls * Experience in data analytics and… more
- Amcor (Deerfield, IL)
- …projects including submission into GSTT. + Extract, analyze and report mainframe / system data including providing visibility to GSTT project pipelines. + Assist in ... Data Extraction: Ability to extract and query data from systems (eg, SAP, GSTT, GSDB, etc.) + Go beyond...that adds value to the organization, Ability to propose system enhancements based upon business needs + Continuous improvement… more
- Sprinklr (IL)
- …and on a team in a fast-paced environment * Ensure compliance with GAAP, SOX controls, company policies, and procedures * Communicate effectively, both orally and in ... policies and procedures * Experienced with ERP accounting systems as well as Travel and Expense platforms (ie,...on our single unified platform, built with an operating system approach on a single codebase. That means that… more
- BorgWarner Inc. (Dixon, IL)
- …vs. Buy and Appropriation Requests). + Evaluates, updates and manages standard cost systems to ensure that all systems (cost and operational) provide accurate, ... and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. +… more
- ADM (Decatur, IL)
- **102961BR** **Job Title:** Financial Systems Governance - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial ... Systems Governance - Decatur, IL** The Financial ...Governance (FSG) team has an opening for an FSG Analyst . The position will provide the first level of… more
- Cardinal Health (Springfield, IL)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk...problem-solving skills, with the ability to assess complex IT systems , identify potential compliance gaps and risks, and apply… more
- Public Consulting Group (Springfield, IL)
- …+ Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API, ... + Valimail **Education** + Bachelor's in Computer Science, Information Systems , or equivalent experience. Comparable experience substitutes for degree.… more