- Astellas Pharma (Northbrook, IL)
- …fieldwork testing plan to assess the design and operating effectiveness of internal controls . + Manage audit fieldwork processes including walkthroughs, ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more
- Capital One (Chicago, IL)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor a… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Capital One (Riverwoods, IL)
- …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified… more
- Capital One (Riverwoods, IL)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- UL, LLC (Chicago, IL)
- …to ensure alignment in compliance efforts, sharing insights and recommendations for enhancing internal control systems. + This role is hybrid out of Northbrook, ... Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. +… more
- US Bank (Chicago, IL)
- …simultaneously. + Basic understanding of IIA Standards and the common definition of internal controls . + Strong analytical and critical thinking skills. + ... assists in identifying and analyzing business processes, key risks and critical controls , and help to evaluate control design adequacy, perform control… more
- Capital One (Riverwoods, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
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