- Coinbase (Springfield, IL)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
- CVS Health (Springfield, IL)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to… more
- Amrize (Chicago, IL)
- …knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have excellent analytical, ... Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US,...supporting global tax operations, financial reporting, and internal controls ( SOX ). You will work cross-functionally with Corporate Finance, Treasury,… more
- Amrize (Chicago, IL)
- Senior Tax Analyst Indirect Tax Requisition ID: 15193 Location: Chicago, IL, US, 60631Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $90,000 - ... www.amrize.com/careers (https://www.amrize.com/us/en/careers.html) Description: Join Amrize as a Senior Tax Analyst Indirect Tax and help construct whats next. If… more
- Abbott (Chicago, IL)
- …+ Support maintenance of international tax documentation and controls to meet SOX and internal audit requirements. **Required Qualifications:** + Bachelor's ... We have an immediate opportunity for a **Senior Tax Analyst ** in our **Willis Tower, Chicago, IL or Abbott...international tax planning transactions. + Coordinate responses to IRS audit information requests, gathering data to support the Company's… more
- ADM (Decatur, IL)
- …Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS ... perform relevant analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve the effectiveness and… more
- United Airlines (Chicago, IL)
- …architectures, data analytics, and digital solutions. **Job overview and responsibilities** The Analyst - Identity & Access Management (IAM) plays a critical role in ... compliance efforts to continuously improve the organization's security landscape. The Analyst - Identity & Access Management (IAM) will be performing analysis… more
- United Airlines (Chicago, IL)
- …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Ally (Springfield, IL)
- …**The Skills You Bring** * 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required * Bachelors degree required or ... 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… more
- AAR (Wood Dale, IL)
- **Title:** Treasury Analyst **Location:** United States-Illinois-Wood Dale **Job Number:** 17844 This role reports to the Director of Treasury and plays a key role ... transactions issue and recommend process improvements + Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash receipts,… more
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