- CIBC (Chicago, IL)
- …controls (Operational, Financial and Regulatory ). Develop & maintain reporting on the governance & controls environment for Finance and Treasury teams. ... You'll Be Doing** As a member of the US Finance Governance team, you'll support the risk...recommendation of self-assessed deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls… more
- CIBC (Chicago, IL)
- …policies + ** Control Performance** - Implement and operationalize key data governance controls tailored for the US Region, ensuring they are integrated ... reporting. + **Strategic Minded** - Conduct ongoing assessments and reviews of data governance and risk controls to ensure their effectiveness and compliance… more
- 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 ... responsible for the governance of policies and...designed + Ensure Policies and Procedures related to PS Finance Controls meet compliance requirements as specified… more
- Bank of America (Chicago, IL)
- Sr Quantitative Finance Analyst Plano, Texas;, ; Chicago, Illinois; Atlanta, Georgia **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Plano/Sr-Quantitative- Finance - Analyst \_24048476-2) **Job Description:** At Bank of America,… more
- S&P Global (Chicago, IL)
- …to an offer._ **About S&P Global Ratings** At S&P Global Ratings, our analyst -driven credit ratings, research, and sustainable finance opinions provide critical ... Role/The Team:** The role of the Generative AI Monitoring Analyst is to design and execute a monitoring program...Risk & Compliance Department, which serves as a critical control function for S&P Global Ratings. This position supports… more
- Sargent & Lundy (Chicago, IL)
- …Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance , Risk, and Compliance (GRC) ... Knowledge of Governance & Privacy + Policy lifecycle management and control mapping; demonstrated ability to translate policy into procedures/ controls and… more
- ADM (Decatur, IL)
- **102961BR** **Job Title:** Financial Systems Governance - Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Financial ... Governance - Decatur, IL** The Financial Systems Governance (FSG) team has an opening for an FSG... (FSG) team has an opening for an FSG Analyst . The position will provide the first level of… more
- ADM (Decatur, IL)
- **101005BR** **Job Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance , Accounting, Audit **Job Description:** **Accounting Analyst - ... and perform relevant analysis + Complete annual review/revision of Key Financial Controls (SOX requirements) and process flows and work to improve the effectiveness… more
- Option Care Health (Bannockburn, IL)
- …Compliance, Internal Audit, Finance /Accounting, Enterprise Risk Management, IT Governance & Controls . + Demonstrated experience designing and implementing ... best and brightest talent in healthcare. **Job Description Summary:** The Analyst , Compliance Auditing, Monitoring and Analytics is responsible for supporting the… more
- Coinbase (Springfield, IL)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... * Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted… more
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