- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting, or related roles… more
- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… 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 ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- ADM (Decatur, IL)
- **103968BR** **Job Title:** Intercompany Controls Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Intercompany ... Controls Analyst - Decatur, IL** Full-Time, Hybrid...to ensure proper documentation, process standardization, and adherence to internal controls and regulatory requirements. **Key Responsibilities:**… more
- Wellington (Chicago, IL)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Constellation (Morris, IL)
- …days; and much more. **PLEASE NOTE: This position can be filled at either the Senior Financial Analys or Financial Analyst level. Please see below for position ... details, qualifications, and compensation** ** Senior Financial Analyst - expected salary range**...be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide… more
- Amrize (Chicago, IL)
- …accordance with ASC 740, supporting global tax operations, financial reporting, and internal controls (SOX). You will work cross-functionally with Corporate ... Senior Tax Analyst Requisition ID: 15291... Senior Tax Analyst Requisition ID: 15291 Location: Chicago, IL, US,...corporate income tax compliance + Experience with SOX 404 controls and internal audit frameworks + Have… more
- Coinbase (Springfield, IL)
- …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 initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Rocket Software (Springfield, IL)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more