- Coinbase (Springfield, IL)
- …objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit team ... related field. * 15+ years of progressive experience in Internal Audit, SOX/ICFR, or Risk Management...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in… more
- Coinbase (Springfield, IL)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. *...controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Indeed (Chicago, IL)
- …company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven ... team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Synchrony (Chicago, IL)
- …experience or in lieu of degree, 14 years equivalent experience. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or related certification ... regulatory bodies + **Serve as the functional designee for Internal Audit supplier management ** , overseeing third-party...elevating audit practices + Specific experience in leading various risk families in a progressive Internal Audit… more
- Indeed (Chicago, IL)
- …business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play… more
- Conagra Brands (Chicago, IL)
- …machine learning, and automation concepts, including how they apply to audit and risk management . Number of Days in Office: 3 **Compensation:** Pay ... Reporting to the Director, Internal Audit this role will be responsible for...Engage and partner with audit team members and audit management to help deliver Data Analytics and AI enablement… 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 ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Capital One (Chicago, IL)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... more than one component, including finance, IT, compliance, credit, security. + Provide risk management advice and counsel to business leadership on best… more
- Capital One (Chicago, IL)
- …elements to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... + At least 7 years of experience in auditing, risk management , compliance, or a combination +...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Astellas Pharma (Northbrook, IL)
- …**Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management , Compliance, and Quality Assurance to ensure ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more
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