• SOX Manager- System Transformation

    UL, LLC (Northbrook, IL)
    …experience. + Certification in one or all of the following is required: CPA ( Certified Public Accountant ) CISA ( Certified Information Systems Auditor), ... CISSP ( Certified Information Systems Security Professional), CIA ( Certified Internal Auditor) or equivalent. + Public ...CIA ( Certified Internal Auditor) or equivalent. + Public accounting experience. + Global public company… more
    UL, LLC (08/27/25)
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  • Revenue Accounting Data Analyst, Cloud…

    Google (Chicago, IL)
    …data visualization and presentations. **Preferred qualifications:** + MBA or Master's degree. + Certified Public Accountant (CPA) or Chartered Accountant ... (CA). + Experience in project management, including status reporting, timeline estimation, issue tracking, meeting facilitation and project documentation with the ability to remove roadblocks, anticipate issues, manage time and follow work plans. + Experience… more
    Google (08/29/25)
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  • Director, Payments Network Audit

    Capital One (Riverwoods, IL)
    …Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified ... and Linux operating environments. + 2+ years of experience at a leading public accounting or consulting firm, working in a highly regulated environment related to… more
    Capital One (08/08/25)
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  • Principal Auditor - Payments Network

    Capital One (Riverwoods, IL)
    …leading audits and performing the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal ... Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of… more
    Capital One (08/10/25)
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  • Internal Audit Business Process Senior Specialist

    Amrize (Chicago, IL)
    …manufacturing company and/or public accounting firm **Required Training/Certifications:** Certified Public Accountant (CPA) or Certified ... Internal Auditor (CIA) **Required Computer and Software Skills:** + Audit Management Software: Proficiency using TeamMate (preferred), AuditBoard, or Workiva + Data Analytics Tools: Experience with data analysis and visualization tools such as MS Power BI,… more
    Amrize (06/13/25)
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  • Enterprise Risk Management Analyst Senior - Remote

    Prime Therapeutics (Springfield, IL)
    …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential… more
    Prime Therapeutics (08/31/25)
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  • Enterprise Risk Management Analyst - Remote

    Prime Therapeutics (Springfield, IL)
    …+ Certified Enterprise Risk Professional or Certified Internal Auditor or Certified Public Accountant Every employee must understand, comply with and ... attest to the security responsibilities and security controls unique to their job, and comply with all applicable legal, regulatory, and contractual requirements and internal policies and procedures Every employee must be able to perform the essential… more
    Prime Therapeutics (08/31/25)
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  • Senior Manager Business Risk Control

    Discover (Riverwoods, IL)
    …risk, including Credit Card and Lending industry. + Certifications and Licenses: Certified Public Accountant (CPA), Certification in Control Self-Assessment, ... Certified Internal Auditor, Certified Regulatory Compliance Manager. **Physical and Cognitive Requirements** The physical requirements described here are… more
    Discover (08/27/25)
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  • Turnaround & Restructuring Senior Manager

    Deloitte (Chicago, IL)
    …experience strongly preferred + MBA preferred + Professional certification such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Certified Turnaround Professional (CTP), or Certified Insolvency and Restructuring Advisor (CIRA) or demonstrated progress toward such certifications Information… more
    Deloitte (08/12/25)
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  • Senior Audit Manager, Risk Management (Hybrid)

    Capital One (Chicago, IL)
    …Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk ... Professional (CTPRP) certification, or Operational Resilience Certification, or Accredited Payments Risk Professional (APRP). + 10+ years of experience in auditing one or a combination of the following areas: risk management, consumer compliance, banking or… more
    Capital One (08/03/25)
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