- Capital One (Riverwoods, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... the Audit team, the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk Management, including areas such… more
- Capital One (Riverwoods, IL)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit… more
- Capital One (Riverwoods, IL)
- …the auditor-in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information ... into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Capital One (Riverwoods, IL)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Team, the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects and providing… more
- Capital One (Riverwoods, IL)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit… more
- Capital One (Riverwoods, IL)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...years of experience performing data analysis in support of internal auditing At this time, Capital One will not… more
- Capital One (Chicago, IL)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this ... into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more than one… more
- Capital One (Riverwoods, IL)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- Capital One (Riverwoods, IL)
- …+ 1+ years of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional ... Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and become… more