Senior Analyst of IT SOX Controls

Rush Street Interactive runs real-money online gaming platforms, including BetRivers.com, PlaySugarHouse.com, and RushBet.co. The company connects online, social, and land-based gaming experiences. Role overview The Senior Analyst of IT SOX Controls helps lead and execute the company’s Sarbanes-Oxley (SOX) program, focusing on IT controls. Reporting to the Director of Internal Controls & SOX, this position works with technology and process owners to document controls, conduct walkthroughs, test effectiveness, and support remediation efforts. The analyst also looks for ways to strengthen controls and improve processes across the company. What you will do Support the development and execution of the SOX function Assist with SOX IT risk assessments and scoping activities Work with Technology teams and application owners to maintain and update SOX process and control documentation Review changes to applications, tools, and infrastructure to confirm SOX controls are properly designed and implemented Provide training and guidance to stakeholders on SOX control requirements Facilitate SOX-related requests, lead design walkthroughs, and conduct controls effectiveness testing Share audit findings and work with control owners to develop remediation plans Recommend improvements for IT General Controls and automated controls Create and maintain periodic controls effectiveness monitoring procedures Coordinate with Technology, Accounting, Compliance, and External Auditors on SOX and regulatory requirements Participate in technology-driven projects to enhance internal controls and operational efficiency This position is based in Chicago.

We are seeking a detail-oriented and strategic Portfolio Controller to join our dynamic team in Chicago. The ideal candidate will oversee our portfolio management processes, ensuring efficient financial operations and reporting. You will be responsible for maintaining accurate financial records, analyzing portfolio performance, and assisting in strategic decision-making to drive business growth.

Who We Are:At Formic, we are committed to revolutionizing American manufacturing by making automation accessible to every factory. In a landscape where labor shortages, rising costs, and fierce global competition are the norm, automation has become essential for manufacturers aiming to maintain their competitive edge.We provide cutting-edge automation solutions through a Robotics-as-a-Service model that integrates industrial robotics, proprietary software, and comprehensive support into a seamless package. By eliminating traditional barriers like high costs, complexity, and risk, we empower manufacturers to implement automation swiftly, achieving significant improvements in throughput, safety, and operational efficiency—all without substantial upfront capital investment.Supported by prominent investors such as Lux Capital, Initialized Capital, Blackhorn Ventures, and Mitsubishi HC Capital North America, Formic is experiencing rapid growth and laying the groundwork for a new era of high-performance, American-made production.About the Team:The Credit Team at Formic plays a crucial role in supporting sustainable growth by assessing customer risk and structuring commercial terms that facilitate scalable automation deployments. This team collaborates across various functions to evaluate exposure, safeguard capital, and uphold disciplined underwriting standards as Formic expands its reach across the nation. By effectively managing risk while ensuring commercial agility, the team contributes to Formic's ability to scale confidently while maintaining robust portfolio performance.About the Role:As a Senior Credit Analyst, you will spearhead underwriting efforts for small to medium-sized and mid-market manufacturing clients. Your responsibilities will include assessing financial health, evaluating risk, and recommending commercial structures that align customer opportunities with Formic's capital strategy. This position demands strong analytical capabilities, sound judgment, and the capacity to work independently while closely collaborating with Sales and cross-functional teams to facilitate deal execution without compromising credit discipline.In This Role You Will:Analyze financial statements, cash flow profiles, leverage, and working capital trends for SMB and mid-market companies.Assign internal risk ratings and suggest suitable exposure thresholds.Structure commercial terms in line with customer risk profiles and portfolio objectives.Collaborate with Sales to ensure timely deal execution while adhering to underwriting discipline.Support the growth strategy of Formic through diligent risk management and credit evaluation.

About UsAt Metropolis, we are at the forefront of transforming the real world through advanced artificial intelligence. We envision a Recognition Economy where the mundane fades away, and being recognized leads to greater access, comfort, and belonging. From revolutionizing parking experiences to integrating intelligence within retail and hospitality, we are crafting a world that feels both intuitive and enchanting. The future is now, and we are looking for builders, innovators, and problem solvers to help us shape this reality.Your RoleMetropolis is on the hunt for a dynamic Assistant Controller to take charge of our corporate accounting operations. In this pivotal leadership position, you will be responsible for establishing essential accounting processes, leading financial closes, and operationalizing the Controller’s strategic vision. This role is about transforming strategy into scalable and efficient processes.Your ResponsibilitiesLead monthly and quarterly close activities, ensuring they are accurate, timely, and scalable.Design and implement new policies, controls, and workflows in accordance with GAAP/IFRS, revenue recognition, and consolidations.Champion automation and AI integration in reconciliations, reporting, and consolidation tasks.Build and mentor a high-performing accounting team, promoting accountability and excellence.Collaborate with cross-functional leaders (Tax, Treasury, FP&A, Operations) to maintain data integrity and ensure accurate reporting.

Join Walgreens as a Senior Financial Analyst, where you will play a pivotal role in our financial planning and analysis team. You will leverage your analytical skills to drive strategic financial initiatives and support decision-making processes that align with our company goals.In this position, you will be responsible for developing financial models, conducting variance analysis, and preparing reports that provide insights into financial performance. Your expertise will help guide our operations and enhance our overall financial health.

Who We Are:At Strongpoint Partners, we are a leading technology-enabled retirement services platform dedicated to empowering small to mid-sized businesses with comprehensive retirement third-party administration, recordkeeping, payroll, and HR solutions. As a proud member of the Inc. 5000’s Fastest Growing Private Companies in America and recognized as a Great Place to Work, we prioritize accuracy, compliance, and regulatory risk reduction for our clients. Our dedicated client success teams possess deep understanding of the unique market nuances, ensuring exceptional service delivery.With an expansive network of 19 top firms across the country, including HowardSimon, Jocelyn Pension Consulting, and Retirement Strategies Group, we combine a passion for service and innovation with the expertise to make retirement solutions accessible for all. For further insights about our company, please visit our website.

Join Our Team at JSSISince our inception in 1989, Jet Support Services, Inc. (JSSI), headquartered in Chicago, has established itself as the foremost independent provider of hourly cost maintenance programs for business aviation. We offer extensive coverage for engines, airframes, and auxiliary power units (APUs) across over 300 aircraft makes and models. Our mission is to help aircraft owners and operators stabilize maintenance budgets, enhance aircraft availability, and safeguard asset value throughout ownership.JSSI has developed a diverse portfolio of services that streamline the economic and technical complexities of business aviation. Our offerings include:Maintenance TeamsTraxxall maintenance tracking softwareParts & EnginesConklin aircraft cost and performance dataAviation Capital asset-based financing solutionsWith support for over 6,500 aircraft through our programs and software, JSSI utilizes its unique independence, unmatched scale, and data-driven insights to provide tailored solutions and support models that align with each client's needs, regardless of aircraft platform. JSSI is proudly backed by prominent institutional investors such as GTCR, Genstar Capital, and Blackstone. Discover more about us at jetsupport.com.Position Overview:We are looking for a motivated and experienced Senior Business Analyst to join our Maintenance Software Product team. This role plays a crucial part in the product development lifecycle, actively contributing to the discovery, definition, delivery, and validation of new and existing functionalities.The Senior Business Analyst collaborates closely with both internal and external stakeholders to identify business needs, translate them into clear product and technical specifications, and facilitate successful implementations. Key responsibilities include conducting stakeholder discovery sessions, defining requirements, creating wireframes and mockups, providing system support, managing user acceptance testing, and coordinating releases.The ideal candidate will possess strong analytical skills, a natural curiosity, and a comfortable approach to working in a dynamic environment.

Loadsmart is looking for a Senior Pricing Analyst in Chicago to help guide pricing strategy. This position centers on analyzing market trends and building pricing models that support business goals. Role overview The Senior Pricing Analyst works closely with teams across the company to refine and improve Loadsmart’s pricing structure. This collaboration ensures that pricing decisions are informed by both data and operational needs. Key responsibilities Analyze current market trends to identify pricing opportunities and risks Develop and maintain pricing models to support decision-making Work with stakeholders in different departments to align pricing with business objectives Provide insights that impact Loadsmart’s competitive position and profitability Impact Insights from this role will shape how Loadsmart competes in the market and contributes directly to the company’s financial performance.

Join Covista as a Controller and play a crucial role in shaping our financial strategies. As an integral part of our finance team, you will oversee financial reporting, budgeting, and compliance activities. Your expertise will ensure accurate financial management and drive our company’s growth.

Intercom is looking for a Senior Go-To-Market Data Analyst based in Chicago, Illinois. This position plays a key role in shaping business decisions by turning complex data into clear, actionable insights that support go-to-market strategies. What you will do Analyze market trends, customer behavior, and the competitive landscape to inform business direction Work closely with cross-functional teams to support GTM initiatives Build dashboards that help teams track performance and spot opportunities Conduct A/B tests and interpret results to guide decision-making Present recommendations based on thorough data analysis Who we’re looking for Strong analytical skills and experience working with data to influence strategy Comfort working with multiple teams and sharing insights clearly Experience building dashboards and running A/B tests Ability to interpret complex information and make practical recommendations This role focuses on transforming data into insights that drive business outcomes. Candidates who enjoy working with data and collaborating across teams will find this position rewarding.

Company OverviewInteractive Brokers Group, Inc. (Nasdaq: IBKR) is a leading global financial services firm, headquartered in the vibrant town of Greenwich, CT, USA. With a presence in over 15 countries, we have consistently been a pioneer in financial innovation for more than four decades, recognized for our advanced technology and unwavering commitment to our clients.Our affiliates provide comprehensive electronic brokerage services around the clock for stocks, options, futures, currencies, bonds, and funds to clients spanning over 200 nations and territories. We cater to both individual investors and institutional clients, including financial advisors, hedge funds, and introducing brokers. Our state-of-the-art technology, competitive pricing, and expansive global market empower our clients to maximize their investment potential.For six consecutive years, Barron’s has honored Interactive Brokers as the #1 online broker. We invite you to join our dynamic, multinational team and contribute to a company that simplifies and enhances financial opportunities through cutting-edge technology.This role offers a hybrid work model (3 days in the office / 2 days remote).

Senior Freedom of Information Act (FOIA) AnalystEmployment Type: Full-Time, Mid-LevelDepartment: Information TechnologyCGS Federal is on the lookout for a Senior FOIA Analyst to support the legal mission of a prominent federal agency. This role will enable candidates to showcase their proficiency in managing FOIA requests, drafting correspondence, and facilitating negotiations, among other critical responsibilities.At CGS, we unite driven, talented, and innovative individuals to tackle some of the government’s most pressing challenges using advanced technology. We are in search of candidates who are eager to drive government innovation, embrace teamwork, and anticipate the needs of their colleagues. CGS fosters an environment where employees feel valued, and we promote professional development through diverse learning opportunities.Key Responsibilities:- Review and analyze incoming and overdue Freedom of Information Act (FOIA) requests.- Manage the intake of requests and create organized FOIA request folders.- Enter and maintain request data in the FOIA tracking database.- Draft response letters and other FOIA-related correspondence.- Engage in negotiations with requesters, FOIA personnel, sponsors, and contractors regarding requested records and relevant information.- Act as a liaison with requesters and occasionally with other agencies and appellants regarding records that may involve multiple agency components.- Coordinate searches for relevant documents and identify duplicate records.- Review program records for responsiveness and provide recommendations on release determinations.- Ensure that released materials do not include information exempt under applicable regulations.Qualifications:- Minimum of three (3) years of experience in processing Freedom of Information Act (FOIA) requests.- Proven knowledge of FOIA regulations and the application of exemptions b(4), b(5), and b(6).- Experience in redacting records containing trade secrets and confidential commercial information.

OpenGov delivers AI and ERP solutions designed for local and state governments across the United States. Serving over 2,000 public sector organizations, OpenGov’s Public Service Platform helps agencies manage assets, procurement, contracts, accounting, budgeting, billing, permitting, licensing, and open data. These tools support efficient operations and informed decision-making for public institutions. More information about OpenGov’s mission and products is available at OpenGov.com. Role overview The Senior Analyst, Applied AI - G&A Intelligence will join the Applied AI/Innovation team, focusing on General and Administrative (G&A) use cases. This position centers on analytics and workflow automation, not software engineering. The analyst will work to improve OpenGov’s HR, Talent Acquisition, and Enablement functions by identifying and developing AI-driven workflows, tools, and copilots. The goal is to reduce manual friction, support better decisions, and free up time for work that requires human insight. What you will do Identify, prioritize, and develop AI-enhanced workflows and automation for G&A teams Transform manual, disorganized processes into efficient, AI-supported systems Collaborate with partner teams to understand their operations and uncover opportunities for AI-native redesign Manage the full lifecycle from problem identification to solution delivery, working with AI/data engineers as needed Operate within the Applied AI team’s technical and governance frameworks Requirements Strong process orientation and problem-solving skills Experience with modern AI tools (such as Claude, ChatGPT, third-party AI apps, and no-code/low-code automation platforms) No coding required; extensive HR Operations/Tech experience is not necessary Ability to work independently and handle sensitive HR data with discretion and sound judgment Understanding of data confidentiality and HR compliance This role requires maturity and trustworthiness, as it involves access to sensitive data and systems at a level comparable to senior HR leadership.

Join Our Award-Winning Marketing Sciences Team as a Senior AnalystAbout Us:At RAPP Chicago, we are pioneers in driving growth through precision and empathy on a global scale. As a next-generation precision marketing agency, we harness the power of data, creativity, technology, and empathy to foster exceptional client growth. Our approach is centered around individuality—both in the solutions we create and in our workplace culture. We advocate for solutions that cater to the unique needs, beliefs, behaviors, and aspirations of each individual.We pride ourselves on cultivating an inclusive environment that prioritizes personal well-being.Our Approach:Our fearless team of superconnectors crafts value from personal brand experiences by focusing on three vital areas: connected data, connected content, and connected decision-making. Data analysts at RAPP identify customer personas, our strategists gain insights into their desires, and our award-winning technologists and creatives deliver these insights, enabling us to forge authentic customer connections for our clients.As part of Omnicom’s Precision Marketing Group, RAPP comprises a dynamic team of over 2,000 creatives, technologists, strategists, and data scientists across more than 15 global markets.Your Role:As a Senior Analyst, you will play a pivotal role in our projects, addressing complex strategic questions through data analysis. You will guide our clients toward the most effective data-driven strategies and contribute to our ongoing growth.Your expertise in a diverse range of tools and statistical methods will be essential in enhancing our CRM experiences and testing strategies, while evaluating the impact of our marketing initiatives. You will actively explore and employ new techniques, technologies, and methods to innovate solutions that align with client needs. Resourcefulness, curiosity, passion, and a fearless attitude are essential traits for our team members.You are prepared to dive into challenges, identify issues, forge relationships, conceptualize new solutions, and take decisive action to exceed expectations while championing individuality.Responsibilities:Analyze data to uncover opportunities and insights throughout the customer journey, including paths to High-Value Actions (HVAs) and understanding drop-off rates in the conversion funnel.Develop data-driven hypotheses regarding lead journey performance.Create single and multivariate test designs, provide ongoing reporting, and summarize final results.

Senior Business and System Analyst for Legal DiscoveryEmployment Type: Full-Time, Executive-LevelDepartment: Legal Join CGS Federal as a Senior Business and System Analyst, where your expertise will drive innovation in legal discovery processes. In this vital role, you will collaborate with a high-performing team to streamline and enhance our legal operations.At CGS, we unite driven and talented individuals to address the government's most complex challenges using advanced technology. We are seeking candidates who are passionate about contributing to government innovation, thrive in collaborative settings, and proactively identify the needs of our stakeholders. Our work environment promotes employee support and offers numerous opportunities for professional development.

Role Overview DoorDash is hiring a Senior Analyst, Workforce Strategy and Planning. This position focuses on using data to improve workforce strategy and support operations across multiple locations. The role can be based in Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; or remote within the United States. What You Will Do Analyze workforce data and trends to identify opportunities for operational improvements. Develop strategies that support productivity and employee engagement. Work closely with teams from different departments to design and implement workforce plans. Translate insights into actionable plans that help drive business growth. Location Eligible locations include Minneapolis, MN; Austin, TX; Chicago, IL; Denver, CO; Philadelphia, PA; Miami, FL; Atlanta, GA; Tempe, AZ; and remote within the United States.

The OpportunityAs a Senior Cost Analyst at greenthumbindustries, you will play a crucial role in collaborating with our manufacturing sites to gather and analyze data that will inform strategic business decisions. Your insights will be integral in navigating the complexities of our production and manufacturing operations, ensuring we maintain efficiency and competitiveness in our industry.

Company OverviewAt Zoro.com, we pride ourselves on being a premier eCommerce platform, delivering nearly 12 million tools, parts, and supplies to our business clientele. Since our inception in 2011, we have revolutionized the B2B landscape by offering a B2C-like shopping experience, and we continue to lead the charge in digital innovation at the crossroads of technology and distribution. With over $1 billion in annual revenue, our journey is just beginning!Role Summary:The Senior Marketing Analyst will harness customer and marketing data to unveil actionable insights that propel Zoro's growth. Key responsibilities include the design and execution of advanced analytical methods (such as Marketing Mix Modeling (MMM), Multi-Touch Attribution (MTA), and A/B testing, with an emphasis on geo/user-based approaches) to evaluate channel efficacy and enhance marketing strategies. The overarching aim is to formulate data-driven, bottom-up recommendations aimed at optimizing marketing expenditures and elevating revenue per customer.

Join Chime as a Senior Analyst in our AML Governance & Advisory team. In this pivotal role, you will leverage your expertise to enhance our compliance framework, ensuring that our operations align with regulatory standards. You will conduct thorough risk assessments, develop strategic initiatives, and provide advisory support to various teams.Your analytical skills will be crucial in identifying potential risks and recommending effective mitigation strategies. As a thought leader, you will also be involved in enhancing our policies and procedures while collaborating closely with cross-functional teams.

Join Agoda as a Senior Marketing Analyst where you will leverage your analytical prowess to drive marketing strategies and enhance customer experiences. In this role, you will analyze market trends, user behavior, and campaign performance to provide actionable insights that will shape our marketing direction. Collaborate with cross-functional teams to optimize our digital marketing initiatives and contribute to the overall growth of Agoda.