- Coinbase (Springfield, IL)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Springfield, IL)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Springfield, IL)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Rush University Medical Center (Chicago, IL)
- …case. **Summary:** Under the general direction of the Asset Manager, the Senior IT Asset Procurement Analyst is responsible for assessing, tracking, and ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...improvement in the intake of Rush assets. The Senior IT Asset Procurement Analyst may also review… more
- AAR (Wood Dale, IL)
- …monthly, quarterly, and annual basis + Work with business controllers, DT&A administrators, internal audit , and the end-user community to ensure completeness and ... **Title:** IT Compliance Analyst (Digital Technology &...internal and external auditors on processes related to IT compliance + All other duties as assigned. Qualifications:… more
- Caterpillar, Inc. (East Peoria, IL)
- …of major production application systems used for delivery services to internal and external clients; ability to leverage major production application systems ... in diverse situations. + ** IT Standards, Procedures & Policies:** Knowledge of Information Technology...role-based access control, and compliance frameworks. + Expertise with audit processes, SOX compliance, and risk management principles. +… more
- Option Care Health (Bannockburn, IL)
- …of an organization, including but not limited to, Compliance, Internal Audit , Finance/Accounting, Enterprise Risk Management, IT Governance & Controls. + ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies,… more
- Prime Therapeutics (Springfield, IL)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- CIBC (IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… more
- Raymond James Financial, Inc. (Springfield, IL)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more