- 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 program maturity * Assist with SOX planning activities,… more
- Huntington National Bank (Chicago, IL)
- …to work in the United States on a full-time basis. Summary:The QA Testing Analyst - Senior is responsible for the planning, integration, test casing, scripting ... of related experience or an additional 2+ years of IT experience that includes IT Analytics, ...security rules, legal and regulatory obligations such as PCI, SOX or similar standards + . Advanced knowledge of… more
- Paylocity (Schaumburg, IL)
- …adjustments to on-site requirements or schedule expectations, as necessary. Position Overview The Senior Analyst Corporate Accounting will be a key member of the ... manner including the monthly close account analyses + Perform tasks in a SOX -controlled environment + Support internal and external audits + Actively contribute to… more
- Ally (Springfield, IL)
- …You're constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst plays a key role in supporting the development and ... controls, documenting narratives of business processes including the supporting IT applications, identifying and evaluating the design and operational effectiveness… more
- BorgWarner Inc. (Dixon, IL)
- …decision making. + Acts as MRP liaison for Finance Department to Materials and IT Group. + Supports Plant Management in the construction of the monthly forecast and ... and updating aspects of the BorgWarner and Plant level control environment ( SOX , SOD, process narratives, etc.) + Coaches and develops financial talent. +… more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... operations. **Job overview and responsibilities** The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing,… more
- Capgemini (Chicago, IL)
- …at the Company-s sole discretion, consistent with the law. Paige Evans, Senior Corporate IT Recruiter | Illinois Sogeti-Capgemini E: ###@sogeti.com Sogeti ... **Data Analyst (DataArchival Compliance & Security)** **About thejob:** You...- Strong understanding of data privacy laws (GDPR, HIPAA, SOX ) and enterprise data governance. - Experience in data… more
- Exelon (Chicago, IL)
- …to build a rewarding career. Are you in? **Primary Purpose** Provides senior level support, configuration services and application administration to the finance ... in prioritizing, directing and validating the work of the IT support teams for all work impacting EWS. **Primary...the Finance Community. (5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where… more
- Unilever (Chicago, IL)
- …management, or audit support, with at least 1 year in a team lead or senior analyst role. + Preferred: Industry certifications (eg, CISA, CRISC, CIPM) and ... risk review meetings; track mitigation plans. **Audit Support (Internal, PCI, SOX )** : Coordinate audit evidence collection and review; ensure evidence meets… more