Sr. Analyst – Global Financial Controls (SOX & SOC)
Northern Trust CorporationJob Description
About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
Major Duties:
Planning & Risk Assessment
Evaluate process‑level and financial reporting risks to identify key risks, control objectives, controls, and potential sources of misstatement.
Develop and maintain an understanding of business operations, systems, and control environments for assigned SOX and SOC processes.
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