- CHS Inc. (Springfield, IL)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Springfield, IL)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- Highmark Health (Springfield, IL)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Springfield, IL)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance, Risk, & Compliance ... (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise...regulatory, operational, and compliance initiatives that support a strong internal control environment. This is a hybrid… 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
- United Airlines (Chicago, IL)
- … Analyst will lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides ongoing support to ... **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity...Provide guidance on regulatory expectations, industry norms, and appropriate controls + Conduct various internal and external… more
- Dart Container (Chicago, IL)
- …+ Conduct root cause analysis and implement process improvements. + Maintain internal controls and support compliance with audit and accounting policies. ... Senior Financial Analyst Apply now "... Senior Financial Analyst Apply now " Date: Sep 14, 2025...is responsible for complex cost analysis, budget planning, financial controls , and monthly closing processes, while acting as a… more
- CVS Health (Springfield, IL)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Analyst , Income Tax Accounting will support all aspects of ... the income tax provision process, including Sarbanes-Oxley (SOX) internal controls compliance & reporting, and other...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
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