- Unknown (Chicago, IL)
- …Risk Management Certificate, Certified Third Party Risk Management Professional, Certified Internal Auditor , or Financial Risk Manager Designation ... Self-Assessment, Issue Management, Vendor Risk Management, Business Continuity Management, and Internal Control Testing. The AVP will also be a subject matter… more
- Capital One (Riverwoods, IL)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Post Holdings Inc. (Lansing, IL)
- …manufacturing environment. + Completed PCQI training + SQF Edition 8 + Certified HACCP Manager + Internal Auditor training + Must have excellent ... and corporate programs. Leads and participates in regulatory, customer, and internal audits. Provides leadership in the development, training and maintenance of… 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 ... 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)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Riverwoods, IL)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Deloitte (Chicago, IL)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more
- Capital One (Riverwoods, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... 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
- Capital One (Chicago, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Bank (Chicago, IL)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the ... direction of the lead auditor and/or primary audit manager , including assisting...and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or… more
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