- Capital One (Chicago, IL)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Chicago, IL)
- …Accounting, Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Riverwoods, IL)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Riverwoods, IL)
- …third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ), Card and...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Riverwoods, IL)
- …in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of experience ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Riverwoods, IL)
- … auditor -in-charge role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information ... Principal Auditor - Global Payment Network Capital One's Audit...of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- Justice, Bureau of Prisons/Federal Prison System (Chicago, IL)
- …can include up to 6 hours of business law; Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; ... this standard. Similarly, " accountant " should be interpreted, generally, as " accountant and/or auditor .") OR B. Combination of education and experience--at… more
- Astellas Pharma (Northbrook, IL)
- …degree + Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant , Chartered Internal Auditor , Certified Internal ... , Certified Public Accountant , Certified Fraud Examiner, Certified Information System Auditor etc.). + Minimum 7 years of work experience in internal … more
- Cardinal Health (Springfield, IL)
- …in related internal audit, finance, accounting, field, preferred + Certified Internal Auditor or Certified Public Accountant , preferred + Strong ... procedures. **_Responsibilities:_** + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational business… more
- Capital One (Chicago, IL)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more