- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Riverwoods, IL)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor - Risk Management Capital One's...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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 ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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 walkthrough discussions, performing detail… more
- Capital One (Riverwoods, IL)
- …auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... across the US, Canada and UK. As a Principal Auditor , you will: + Lead small audits...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Riverwoods, IL)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Stryker (Chicago, IL)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... **Why ARA at Stryker?** Join Stryker's Assurance & Risk Advisory (ARA) team and help strengthen ...across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and… more
- Baylor Scott & White Health (Springfield, IL)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... business units. + Evaluate the design and effectiveness of internal controls, governance and risk management. +...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
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