- Capital One (Riverwoods, IL)
- …technical skills to influence a large array of impact areas; to drive our Audit Analytics driven assurance delivery, lead well managed Data Management function ... seek out unidentified areas of risk. **What you'll do:** + Lead your team in audit delivery assurance for Payment Network line of business, engaging with… more
- Coinbase (Springfield, IL)
- …of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, ... program. *What you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Coinbase (Springfield, IL)
- …and advanced auditing techniques, to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports... department (the third line of defense), you will lead , direct and own the company's SOX 404 and… more
- AbbVie (North Chicago, IL)
- …and information to ensure the Product Safety Master File contains accurate audit -related data. . Lead routine interactions with stakeholder leadership across ... requiring improvement, strategic program changes and performance of the audit team and auditees. . Lead Risk...of the audit team and auditees. . Lead Risk Management practices that are tailored to the… more
- ManpowerGroup (Hinsdale, IL)
- …Ensure business processes and system configurations align with financial policies and audit readiness + Lead large-scale projects to automate accounting ... is seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations.… more
- JPMorgan Chase (Chicago, IL)
- …process reviews to ensure that risks are mitigated and controls are adequate. + Conduct audit readiness activities and lead audit engagements on behalf of ... Advocacy and Controls Execution (ACE) team, you will align cross-functional support and lead governance initiatives. You will work closely with partners from the COS… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …including intercompany transactions and elimination entries * Assist preparing Financial Audit Report * Lead annual budgeting and forecasting processes ... and FX-related accounting for global subsidiaries. The role also supports audit readiness, internal controls, and strategic financial planning, while leading a… more
- The Hartford (Chicago, IL)
- …solutions. + Own and manage platform health, currency, and technical debt. + Lead audit readiness, vulnerability remediation, and documentation efforts. + Ensure ... hands-on, technically adept Manager of Infrastructure Engineering for API Platforms to lead and coach a high-performing team supporting our enterprise API platforms.… 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
- 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