- Capital One (Chicago, IL)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified ... industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for… more
- Capital One (Riverwoods, IL)
- …in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance ... Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, financial, and… more
- Capital One (Riverwoods, IL)
- …with privacy compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified ... Senior Audit Manager , Corporate Compliance (Hybrid) Capital One's Audit function...the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit projects… more
- CVS Health (Springfield, IL)
- …Health is currently looking for a dynamic individual to join our team in a Manager role. In this client facing project management role, you will be responsible for ... and identify process enhancement opportunities to reduce or eliminate risk of future client audit exceptions. This includes having...in order to review and respond to all the auditor questions in a short window of time. This… 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 ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… 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 ... or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to… more
- UL, LLC (Chicago, IL)
- … Auditor ), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor ) or equivalent. + Public accounting experience. + ... of audit findings or control weaknesses, gap analysis results, risk assessment results, and incidents, to minimize the impact...review and external auditors, as necessary. + Work with internal audit and other departments to ensure alignment in… more
- Western Digital (Springfield, IL)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance...support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy… more
- College of American Pathologists (Northfield, IL)
- …(https://www.cap.org/careers-at-the-cap) for more details Brief Description The Senior Manager , Security Operations is responsible for aligning security operations ... protected through typical security operations center (SOC) best practices. The Senior Manager is directly responsible for leading the SOC and managing the CAP's… more
- US Foods (Rosemont, IL)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... safety and quality risks of the designated product categories. The FSQ Manager will partner with cross-functional teams to define product specifications and evaluate… more