• Principal Auditor - Risk Management

    Capital One (Chicago, IL)
    …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
    Capital One (11/04/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    Capital One (Chicago, IL)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (11/04/25)
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  • Principal Auditor- Credit Risk Management (Hybrid)

    Capital One (Riverwoods, IL)
    …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (11/04/25)
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  • Senior Staff Auditor, US Card and Auto Finance…

    Capital One (Riverwoods, IL)
    …Staff Auditor, US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
    Capital One (11/04/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    Capital One (Riverwoods, IL)
    … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
    Capital One (11/04/25)
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  • SAP Controls Manager

    Robert Half (Chicago, IL)
    …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
    Robert Half (11/08/25)
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  • SAP Controls Senior Consultant

    Robert Half (Chicago, IL)
    …ERP implementations in the context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with designing internal ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
    Robert Half (11/08/25)
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  • Lead Business Risk Control Testing Specialist

    Capital One (Riverwoods, IL)
    …+ Bachelor's Degree in Business Or Marketing. + 4+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations or Vendor ... Management. Preferred Qualifications: + 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management… more
    Capital One (11/07/25)
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  • AML Compliance Enterprise Payments Advisory…

    Capital One (Chicago, IL)
    Audit , Regulatory, and other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... in data and proactively advise on identified external and internal risks + Maintain subject matter expertise of applicable...+ At least 5 years of experience in compliance, audit , or legal + At least 5 years of… more
    Capital One (11/16/25)
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  • Principal Risk Specialist

    Capital One (Riverwoods, IL)
    …Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships and ... or military experience + At least 2 years of experience in Risk Management, Audit , Finance, or Accounting Preferred Qualifications: + Master's Degree + 3+ years of… more
    Capital One (11/04/25)
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