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Senior SOX Compliance IT Testing Analyst Jobs in Chicago, IL

30 Jobs

  • 3.8
    Exelon – Chicago, IL
    6 days ago 6d
    request of Manager/Senior PRIMARY DUTIES AND ACCOUNTABILITIES Accountability Execute and document SOX program deliverables… Financial Controls Analyst - IT - (203751) Description At Exelon, we've got a place for you Join the nation's leading…
  • 3.7
    AbbVie – Chicago, IL
    NEW
    and Technology Domain teams. Ensure that all the IT systems are complaint with SOX, PCI, PII etc. Provides input and feedback for… Incident, Problem, Service Transition, Audit, Validation and Compliance and Disaster Recovery are executed as appropriate. Accountable…
  • 3.1
    Arthur J. Gallagher & Co. – Rolling Meadows, IL
    $56k-$85k(Glassdoor est.)
    6 days ago 6d
    Arthur J. Gallagher is looking for a SeniorSOXComplianceAnalyst, to join the Global SOX team. The team is responsible for the… and management reporting. The Senior will be involved in all efforts related to annual SOXcompliance and will own the key process…
  • 3.8
    Exelon – Chicago, IL
    HOT
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… Sr IT Controls Analyst - (205726) Description At Exelon, we've got a place for you Join the nation's leading competitive…
  • 3.8
    Equity Residential – Chicago, IL
    $71k-$108k(Glassdoor est.)
    HOT
    systems preferred. Familiarity with IT Sarbanes-Oxley (SOX) audit testing and compliance Experience with Java programming is… ownership through problem resolution. Support IT Sarbanes-Oxley (SOX) controls, including the gathering and organizing…
  • 3.8
    Exelon Corporation – Chicago, IL
    7 days ago 7d
    request of Manager/Senior PRIMARY DUTIES AND ACCOUNTABILITIES Accountability Execute and document SOX program deliverables… interfaces, design and operational effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and program…
  • 3.8
    Exelon Corporation – Chicago, IL
    7 days ago 7d
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… for business unit, process, IT and external audit contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor…
  • 3.8
    Exelon Corporation – Chicago, IL
    4 days ago 4d
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… for business unit, process, IT and external audit contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor…
  • 3.8
    Exelon Corporation – Chicago, IL
    6 days ago 6d
    request of Manager/Senior PRIMARY DUTIES AND ACCOUNTABILITIES Accountability Execute and document SOX program deliverables… interfaces, design and operational effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and program…
  • 3.6
    Robert Half Finance & Accounting – Chicago, IL
    $79k-$112k(Glassdoor est.)
    12 days ago 12d
    benefits!! Located Downtown Chicago!! To apply to this SeniorIT Controls Analyst position please email your resume separately in a… roberthalf.com In the subject line of your email type "SeniorIT Controls Analyst". PRIMARY PURPOSE OF POSITION: Manage the implementation…
  • 3.7
    AbbVie – Chicago, IL
    6 days ago 6d
    and Technology Domain teams. Ensure that all the IT systems are complaint with SOX, PCI, PII etc., Accountable for ensuring that… Incident, Problem, Service Transition, Audit, Validation and Compliance and Disaster Recovery are executed as appropriate. Serves…
  • 3.8
    Exelon Corporation – Chicago, IL
    19 days ago 19d
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… for business unit, process, IT and external audit contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor…
  • 3.8
    Exelon Corporation – Chicago, IL
    20 days ago 20d
    effectiveness testing of IT Application and IT General Controls, deficiency evaluations) and manage the completion of the SOX work program… for business unit, process, IT and external audit contacts relating to Sarbanes-Oxley compliance procedures set forth to monitor…
  • 3.6
    Robert Half Finance & Accounting – Chicago, IL
    $79k-$112k(Glassdoor est.)
    21 days ago 21d
    benefits!! Located Downtown Chicago!! To apply to this SeniorIT Controls Analyst position please email your resume separately in a… roberthalf.com In the subject line of your email type "SeniorIT Controls Analyst". PRIMARY PURPOSE OF POSITION: Manage the implementation…
  • 3.4
    CME Group – Chicago, IL
    13 days ago 13d
    audit trail must be maintained at all times for CFTC and SOXcompliance. Accountabilities: Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOXcompliance) and ensure anyone reading ticket can ascertain the issue…
  • 3.4
    CME Group – Chicago, IL
    13 days ago 13d
    audit trail must be maintained at all times for CFTC and SOXcompliance. Accountabilities: Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOXcompliance) and ensure anyone reading ticket can ascertain the issue…
  • 2.3
    Univar – Downers Grove, IL
    NEW
    looking for a SeniorSOXAnalyst who can immediately step into the role of owning and co-owning various day-to-day SOX program activities… Title: Sr SOXAnalyst Location: Downers Grove, IL, US, 60515 588 It starts with great chemistry. Univar is…
  • 3.4
    CME Group – Chicago, IL
    13 days ago 13d
    audit trail must be maintained at all times for CFTC and SOXcompliance. Accountabilities: Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOXcompliance) and ensure anyone reading ticket can ascertain the issue…
  • 3.4
    CME Group – Chicago, IL
    13 days ago 13d
    audit trail must be maintained at all times for CFTC and SOXcompliance. Accountabilities: Demonstrate basic understanding… customer interaction for audit trail purposes (CFTC and SOXcompliance) and ensure anyone reading ticket can ascertain the issue…
  • 3.7
    The Cheesecake Factory – Chicago, IL
    $102k-$133k(Glassdoor est.)
    11 days ago 11d
    Cheesecake Factory Inc’s SOXcompliance program and act as a central point of contact for all SOXcompliance related matters and governance… include: Performing annual SOX planning, business process walkthroughs and periodic controls testing to evaluate the design and…
  • 2.3
    Univar – Downers Grove, IL
    27 days ago 27d
    looking for a SeniorSOXAnalyst who can immediately step into the role of owning and co-owning various day-to-day SOX program activities… into well-defined processes and procedures, supporting SOXcompliance without stifling ongoing innovation. Support communication…
  • 3.7
    The Cheesecake Factory – Chicago, IL
    $102k-$133k(Glassdoor est.)
    23 days ago 23d
    Cheesecake Factory Inc’s SOXcompliance program and act as a central point of contact for all SOXcompliance related matters and governance… include: Performing annual SOX planning, business process walkthroughs and periodic controls testing to evaluate the design and…
  • 3.7
    The Cheesecake Factory – Chicago, IL
    $60k-$79k(Glassdoor est.)
    30+ days ago 30d+
    maintenance of SOX documentation. Perform SOX responsibilities including planning, execution of walkthroughs and testing of controls… and the presentation of findings to senior management. In addition, this role manages the SOX process by working with management…
  • 3.7
    The Cheesecake Factory – Chicago, IL
    $60k-$79k(Glassdoor est.)
    30+ days ago 30d+
    maintenance of SOX documentation. Perform SOX responsibilities including planning, execution of walkthroughs and testing of controls… and the presentation of findings to senior management. In addition, this role manages the SOX process by working with management…
  • 3.3
    Kellogg Company – Oak Brook, IL
    9 days ago 9d
    governance frameworks, IT policies, procedures, and standards following industry best practices such as CMMI, SOX, and ISO Standards… INF001002 Kellogg Business Services Company seeks a Senior Security Analyst, Information Technology in Oak Brook, Illinois.…
  • 3.3
    Kellogg Company – Oak Brook, IL
    15 days ago 15d
    governance frameworks, IT policies, procedures, and standards following industry best practices such as CMMI, SOX, and ISO Standards… Kellogg Business Services Company seeks a Senior Security Analyst, Information Technology in Oak Brook, Illinois. Summary…
  • 3.3
    Kellogg Company – Oak Brook, IL
    15 days ago 15d
    governance frameworks, IT policies, procedures, and standards following industry best practices such as CMMI, SOX, and ISO Standards… Kellogg Business Services Company seeks a Senior Security Analyst, Information Technology in Oak Brook, Illinois. Summary…
  • 3.4
    Lincoln Financial Group – Rolling Meadows, IL
    $109k-$143k(Glassdoor est.)
    7 days ago 7d
    and escalation Accountable to IT Director and ITSenior Management for the performance testing solutions; ensuring that the solution… assignments as directed by ITSenior Management Responsible for the IT QA delivery and deployment of automated testing solutions, ensuring…
  • 3.3
    Kellogg Company – Oak Brook, IL
    15 days ago 15d
    governance frameworks, IT policies, procedures, and standards following industry best practices such as CMMI, SOX, and ISO Standards… Kellogg Business Services Company seeks a Senior Security Analyst, Information Technology in Oak Brook, Illinois. Summary…
  • 3.4
    Lincoln Financial Group – Rolling Meadows, IL
    $109k-$145k(Glassdoor est.)
    14 days ago 14d
    escalation Accountable to IT Director and ITSenior Management for the performance testing solutions; ensuring that the solution… assignments as directed by ITSenior Management Responsible for the IT QA delivery and deployment of automated testing solutions, ensuring…
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