- Conagra Brands (Chicago, IL)
- …may offer improved functionality or a more efficient and effective ability to deliver audit analytics solutions. + Contribute to the design and development of ... be responsible for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage… more
- Astellas Pharma (Northbrook, IL)
- **Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and...to management to help improve internal processes and controls. ** 3 .** **Co-source oversight** Responsible to provide day to day… more
- Capital One (Riverwoods, IL)
- …the annual audit plan. Responsibilities include: + Plan, perform, and lead large/complex compliance-related audits at the enterprise level as well as other ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related...services industry + 2+ years of experience with data analytics tools in support of internal audit … more
- Capital One (Riverwoods, IL)
- …and trusting team environment. + Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due ... monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments,...5 years of people management experience + At least 3 years of experience managing audit engagements… more
- Capital One (Riverwoods, IL)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- BMO Financial Group (Chicago, IL)
- …and regulatory risks. + Identify control issues and trends. + Use data analytics to enhance audit quality and efficiency. + Maintain independence and ... compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, approving… more
- Capital One (Riverwoods, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Third Party Risk Management. Responsibilities: + Plan, perform, and lead large/complex audits or projects of Second Line Risk… more
- Capital One (Riverwoods, IL)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Chicago, IL)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained...large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
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