- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Chicago, IL)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
- Capital One (Chicago, IL)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... of the broader Audit team, the candidate will also lead or contribute to other audits as determined through...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Wabtec Corporation (Buffalo Grove, IL)
- …+ Excellent leadership, communication, and project management skills. + ISO 9001 Lead Auditor Certification + ASQ Certification (CQA, CMQ/OE) or equivalent. ... us. **How will you make a difference?** + The Quality Management Systems Lead is responsible for driving compliance with ISO 9001 requirements and driving excellence… more
- Capital One (Riverwoods, IL)
- …certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), ... of the risk profile of the audit universe. **Responsibilities:** + Lead and/or execute operational related audits within Capital One, including the supervision… more
- Capital One (Riverwoods, IL)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager ... Team, the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and compliance audit… more
- BMO Financial Group (Chicago, IL)
- …vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage ... to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation.… more
- Capital One (Riverwoods, IL)
- …the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) At this ... Audit Team, the candidate will have the opportunity to lead professional internal auditing work that involves...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Cardinal Health (Springfield, IL)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- Western Digital (Springfield, IL)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to… more