Senior IT Controls & SOX Analyst — Cloud & AI
HUB International
Hub International is seeking a Senior Analyst, IT Internal Controls & SOX in Chicago to help design, implement, and monitor IT controls for regulatory compliance. The role blends IT infrastructure understanding with business context to deliver practical insights and actionable remediation guidance. You will collaborate with auditors and stakeholders, manage the Workiva GRC platform, and contribute to cloud risk assessments and SOX scoping. #J-18808-Ljbffr HUB International
$90k - $110k
...are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise... ...testing. Apply working knowledge of cloud infrastructure (AWS, Azure, GCP) to... ...and evaluate opportunities to apply AI in streamlining controls testing and...CloudSeniorLocal area$90k - $110k
...are seeking a skilled and motivated Senior Analyst, IT Internal Controls & SOX who brings more than technical SOX expertise... ...fluency across ITGC Domains, cloud platforms, sound business judgment,... ...and evaluate opportunities to apply AI in streamlining controls testing and...CloudSeniorFull timeLocal area$112.48k - $146.54k
...and responsibilities The Senior Analyst, Data Protection, is responsible... ...design and implementation of controls that reduce data exposure... ...emerging technologies such as AI. The position emphasizes measurable... ...platforms (M365, endpoints, cloud) to prevent unauthorized data...CloudSeniorHourly payRemote work$54k - $103k
## Senior Data Management AnalystApplylocations:... ...Senior Data Management Analyst. In this role under... ...assure oracle based and cloud based processes... ...will work closely with IT teams to assure proper controls are in place for Actuarial... ....com.* CNA utilizes AI-enabled technology...CloudSeniorWork experience placementFlexible hours$54k - $103k
...Senior Data Management Analyst at CNA responsible for structuring, designing, analyzing and modeling... ...and timely Oracle‑based and cloud‑based processes, data... ...aggregation, and partnership with IT teams to maintain proper controls for Actuarial reporting. Responsibilities...CloudSeniorFlexible hours$75k - $90k
...Administrative Officer/Technology, Data, and AI (CAO/TDAI) delivers operational excellence... ...& Oversight (G&O) Team - A First Line Control group within the Three Lines of Defense model... ..., Tableau, etc. to build reporting for senior leadership around governance, risk, & controls...SeniorRemote work1 day per week$69k - $136.5k
...in innovative ideas, such as AI-enabled insights and technology... ...Description:The Workday Absence & HCM Senior Analyst will be responsible for... ...of Workday Absence, Skills Cloud and other areas across Core HCM... ...collaborate with Talent Solutions, IT, Payroll, BU leaders, and...CloudSeniorLocal areaWorldwide$100k - $150k
...are looking for a talented Senior Information Security Compliance Analyst to join our team and help... ...methodologies, control frameworks, and compliance... ...plans. Familiarity with cloud security and third-party... ...management. Comfortable using AI tools for compliance efforts...CloudSeniorWork experience placementRelocation- ...hire a Sr. Business Insights Analyst. Please note: this role is... ...We’re searching for a Senior Business Insights Analyst... ...also comfortable putting AI to work in your analysis, using it to move faster and sharpen... ...Proficiency with Salesforce Service Cloud and BI/analytics tools (e....CloudSeniorWork at office
$60.8k - $84k
Publicis Groupe Holdings B.V is seeking a Senior Analyst in Chicago, IL to play a key role in managing Financial Reporting and Controls. Responsibilities include ensuring compliance with accounting principles, preparing financial reports, and assisting with audits. The...Senior- ...Senior Financial Data Analyst Chicago, IL (hybrid WFH 2 days, onsite 3 days in Willis Tower in the loop) The Senior Financial Data Analyst role will... ...experience Snowflake experience, or experience extracting data from other cloud-based Data Warehouses #J-18808-Ljbffr...CloudSeniorWork from home
- ...expertise across multiple domains such as Cloud technology, Salesforce, AI, Machine Learning, and Technical... ...Currently we are seeking a "Data Analyst" for one of our clients that is a leading... ...service reporting, and data quality controls. Build and manage Databricks...CloudLocal area
- ...and stakeholder communications. This role requires a deep understanding of Microsoft SQL Server and related technologies. We encourage applicants with certifications or hands-on experience with cloud database platforms. #J-18808-Ljbffr Robotics Prcocess Automation, LLCCloudSenior
- ...foundation in Microsoft .NET technologies and experience in high availability solutions. Candidates with relevant certifications and cloud database experience will be preferred. This role emphasizes collaboration and effective communication with stakeholders. #J-18808-...CloudSenior
$67.5k - $112.5k
...a week. Role Overview and Core Responsibilities The Senior Data Operations Analyst role is a wonderful opportunity to work in a fast-paced work... ...development and growth in: Familiarity with AWS S3 and cloud-based data storage Experience using Splunk for...CloudSeniorFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$98k - $150k
...The Data Collection Senior Analyst supports clients and matter teams by executing defensible electronic data collections for litigation, investigations... ...to identify, preserve, and collect digital evidence across cloud, endpoint, mobile, and enterprise environments. The Senior...CloudSeniorRemote workAfternoon shift$77.7k - $146.9k
...Compliance & Emerging Risk Senior Associate will be an... ...including emerging areas such as AI and digital transformation... ...risk assessments across IT and cloud environments - Evaluate control design aligned with... ...ISO 27001, PCI DSS, COBIT, SOX/SOC2 - Experience with IT...CloudSeniorFull timeWork experience placementInternshipLocal area$85.1k - $161.7k
...experienced Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong... ...as an Oracle security analyst ~ Exposure to Oracle functional... ...~ Experience in performing IT audits or recipient of an... ...relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST...CloudSeniorFull timeWork experience placementInternshipLocal area$79.85k - $105k
...& Reporting capabilities through improved controls, process standardization, scalable delivery... ...on strategic initiatives supporting AI, automation, workforce planning, and the implementation... ...; exposure to Tech Wolf, Workday Skills Cloud, Workday Sana Learning, iCIMS, Greenhouse...CloudSeniorTemporary workWork experience placementLocal area- ...com. Job Profile Job Title: Senior Business Analyst Department: Business Intelligence... ...SQL Server environments, cloud data warehouses, and... ...opportunities to use applied AI, machine learning, natural language... ..., semantic layers, version‑controlled BI development, or governed...CloudSeniorFlexible hours
$277.15k
...company is seeking an Information Technology Sarbanes-Oxley Act (IT SOX) Compliance Senior Manager in Chicago, IL. This hybrid position requires extensive experience in SOX compliance and IT General Controls. Responsibilities include developing documentation, supporting...Senior$116.88k - $151.25k
...the historic Old Post Office district, it’s a landmark that blends classic... ...Role Overview: We are seeking a Senior Quantitative Analyst with a strong product development mindset... ...specifications and delivery approaches, including cloud distribution channels such as...CloudSeniorWork at officeImmediate start- This Senior data analyst role for Supply Chain specifically focuses on serving as the data subject matter expert supporting data needs in the... ...write code and scripts Familiarity with Hadoop, Github, Jira, Cloud (Azure), Oracle, Snowflake, Confluence or other similar...CloudSenior
$102k - $190k
Bank of Montreal is seeking an experienced IT Auditor in Chicago, IL, to conduct IT audit engagements focusing on assessing management and internal control processes. The ideal candidate will have AWS and Azure experience, and lead the execution of strategic initiatives...CloudSenior- ...licenses, Relevant experience and skills, Seniority and performance, Market and business... ...breadth of their business needs. It delivers end-to-end services and solutions... ...by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep...CloudSeniorPermanent employmentFull timeLocal area
$60 - $70 per hour
...driven Sr. Business System Analyst – Procure to Pay to... ...bridge the gap between IT and business partners.... ...EBS, Coupa, Oracle Fusion Cloud) while playing a pivotal... ...system issues Ensure SOX compliance, robust security, and strict audit controls are maintained across all...CloudSeniorHourly payContract workTemporary work- ...into actionable insights? Heartland Dental is seeking a Senior Data Analyst with expertise in Google Cloud Platform (GCP), advanced analytics, and data science... ...Payor Relations Representatives and Leadership, data and IT teams, and other corporate stakeholders. Overview of...CloudSeniorContract workWork at officeLocal areaRemote work
$110k - $160k
...finally made it possible for AI to impact clinical care in a meaningful... ...right time. Role Summary As a Senior Technical Product Manager at... ..., and operational controls. Champion user empathy for integrators... ...across on‑premises and cloud‑based deployment models. Help...CloudSeniorTemporary work$250k - $275k
...consulting firm, is looking for a Senior Director of Information... ...global Information Technology (IT) function. Reporting to the... ...transformation initiatives by leveraging cloud computing, AI/ML technologies, and other... ...response, and ongoing control enhancement processes....CloudSeniorWork at office- ...Search is seeking a Manager for Internal Controls based in Oak Brook, IL. This hybrid role (... ...pivotal in guiding the accounting function on IT systems controls while overseeing the... ...accounting. Strong knowledge of U.S. GAAP and SOX compliance is required. #J-18808-Ljbffr...SeniorRemote work
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