- Capital One (Chicago, IL)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ ... 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
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing ... the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. … more
- Coinbase (Springfield, IL)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Springfield, IL)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that… more
- Capital One (Riverwoods, IL)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 7+ ... information, issues and audit progress to teammates, clients and auditor -in-charge. + Perform various aspects of engagement administration, including hours… more
- Capital One (Chicago, IL)
- …teams or related experience + Professional certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not… more
- Astellas Pharma (Northbrook, IL)
- …Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor , ... Certified Public Accountant, Certified Fraud Examiner, Certified Information System Auditor etc.). + Minimum 7 years of work experience in internal auditing,… more
- Capital One (Riverwoods, IL)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Justice, Bureau of Prisons/Federal Prison System (Chicago, IL)
- …hours of business law; Certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... and timely output of accounting data from the Financial Management Information System (FMIS). Supplies timely and accurate financial statements, fund status reports… more