- Capital One (Chicago, IL)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Riverwoods, IL)
- Senior Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... Auditor interested in becoming part of our Risk Management Audit team. As a member...of internal auditing + Exposure to Enterprise Risk Management or Operational Risk … 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 ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Humana (Springfield, IL)
- …drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading...under audit + Participate in the development of the risk -based audit plan, including risk identification +… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... payments, operations, auto finance, third party risk management , or any combination + Certified Internal ... management , or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Chicago, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 3 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Riverwoods, IL)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Baylor Scott & White Health (Springfield, IL)
- …and financial audits across business units. + Evaluate the design and effectiveness of internal controls, governance and risk management . + Prepare detailed ... We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal...and will be responsible for leading complex audits, assessing risk , and recommending improvements. **Essential Functions of the Role**… 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...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
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