- Capital One (Riverwoods, IL)
- …Master's Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified ... Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital...internal auditing work on audits of Second Line Risk Management, including areas such as Risk … more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Audit Manager - Cyber, Risk & Analysis (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Chicago, IL)
- …+ Professional certification within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor , Certified ... well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be...alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs.… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk ...skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit,… more
- Coinbase (Springfield, IL)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments,… 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 ... Manager plays a key leadership role within the Internal Audit function. This role is responsible for shaping...elevating audit practices + Specific experience in leading various risk families in a progressive Internal Audit… more
- Indeed (Chicago, IL)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They ... business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial… more
- Capital One (Riverwoods, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...regularly worked. Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Chicago, IL)
- …Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will not sponsor ... of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity...be regularly worked. Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (Chicago, IL)
- …Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization... and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work,… more
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