• Senior Analyst , Security Compliance…

    Coinbase (Springfield, IL)
    …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
    Coinbase (10/22/25)
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  • Senior Analyst , Internal Controls…

    HUB International (Chicago, IL)
    …in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal control framework. ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
    HUB International (11/25/25)
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  • Senior Analyst , Policies, Procedures,…

    CVS Health (Springfield, IL)
    …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
    CVS Health (12/05/25)
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  • Data Analyst (Data Archival-…

    Capgemini (Chicago, IL)
    **Data Analyst (DataArchival Compliance & Security)** **About thejob:** You will help shape enterprise data governance and archival strategies that meet ... management, as well as utilize skills in data privacy, compliance frameworks, and process optimization. **What you willdo at...- Strong understanding of data privacy laws (GDPR, HIPAA, SOX ) and enterprise data governance. - Experience in data… more
    Capgemini (11/22/25)
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  • Senior Tax Analyst

    Amrize (Chicago, IL)
    …GAAP tax accounting + Working knowledge of federal and state corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + ... 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 (12/18/25)
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  • Analyst - Identity & Access Management

    United Airlines (Chicago, IL)
    …while also conducting regular audits and assessments to identify and address potential compliance gaps. The ideal analyst will continuously stay abreast of ... relevant experience + Understanding of the NIST Cybersecurity Framework + Knowledge of compliance regulations ( SOX , PCI, FAA, DFARS, PII) + Prior experience with… more
    United Airlines (12/05/25)
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  • Sr Analyst - Identity and Access Management…

    United Airlines (Chicago, IL)
    …while also conducting regular audits and assessments to identify and address potential compliance gaps. The ideal analyst will continuously stay abreast of ... experience + Knowledge of organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) The base pay range… more
    United Airlines (10/18/25)
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  • Senior Data Analyst

    Eliassen Group (Springfield, IL)
    **Senior Data Analyst ** **Anywhere** **Type:** Contract **Category:** Data **Industry:** Retail **Workplace Type:** Remote **Reference ID:** JN -122025-104654 **Date ... is seeking a highly skilled and intellectually curious Data Analyst . As the Data Analyst you will...products/solutions that meet high standards for accuracy, traceability, and compliance . + Improve and automate processes in tools such… more
    Eliassen Group (12/30/25)
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  • Accounting Analyst

    ADM (Decatur, IL)
    **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - ... analysis + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows and work to improve...Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + Knowledge of… more
    ADM (12/09/25)
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  • Senior Tax Analyst Indirect Tax

    Amrize (Chicago, IL)
    …Tax, or similar tax engine knowledge required + Experience with SAP preferred + SOX Compliance controls preferred + GAAP experience + Strong computer skills, ... Senior Tax Analyst Indirect Tax Requisition ID: 15193 Location: Chicago,...from women, visible minorities, and persons with disabilities. In compliance with the ADA Amendments Act (ADAAA), if you… more
    Amrize (12/03/25)
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