Compliance and Risk Management Analyst

1 week ago


Lisle, Illinois, United States Navistar Full time

Position Overview:

Navistar is actively seeking an Internal Controls and Compliance Analyst to enhance our Governance, Risk, & Compliance (GRC) team. This team is dedicated to overseeing Internal Controls, Corporate Compliance, Enterprise Risk Management, and Data Privacy. The selected candidate will report directly to the Internal Controls Manager.

The Internal Controls and Compliance Analyst will play a vital role in facilitating the execution of GRC initiatives and conducting internal control evaluations of our financial and operational processes. Additionally, this position will engage in risk assessments, internal control evaluations, and various regulatory, operational, and compliance projects aligned with our annual objectives.

This role is based at our corporate headquarters and will follow a hybrid work model, requiring three days in the office.

Key Responsibilities:

  • Assist in GRC projects aimed at evaluating risks and controls linked to significant strategic initiatives and business operations.
  • Support the annual internal control testing framework.
  • Help prepare management reports detailing project outcomes or testing results along with corrective action plans.
  • Provide expert guidance to internal stakeholders regarding risk and compliance policies and best practices.
  • Ensure organizational adherence to relevant regulations, policies, and procedures.
  • Foster strong relationships with business process and functional departments.
  • Contribute to ongoing process enhancement opportunities within the GRC department.

Minimum Qualifications:

  • Master's degree

OR

  • Bachelor's degree with a minimum of 1 year of experience in audit, accounting, or finance.

OR

  • A minimum of 3 years of experience in audit, accounting, or finance.

Additional Requirements:

  • Qualified candidates must be legally authorized to work in the United States without restrictions. Navistar does not anticipate providing employment-related work sponsorship for this position.

Desired Skills:

  • Relevant certifications (e.g., CPA, CIA, CISA, CRMA) or advanced degrees are preferred.
  • Professional experience in a GRC or audit-related capacity.
  • Strong critical thinking and analytical abilities.
  • Able to thrive in a fast-paced, dynamic environment.
  • Excellent interpersonal and communication skills, both oral and written.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint, Visio).

Company Overview:
Navistar, Inc. is a purpose-driven organization focused on reimagining how to deliver essential services to foster cohesive relationships, build high-performing teams, and find innovative solutions. With a legacy of innovation since 1831, Navistar operates globally, producing International brand commercial trucks and engines, IC Bus brand school and commercial buses, and aftermarket parts. We are committed to creating a diverse and inclusive workplace.

Navistar is an Equal Opportunity Employer, evaluating qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.



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