- Capital One (Riverwoods, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (Chicago, IL)
- …industry knowledge while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will be responsible for ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's...audits or significant components of audits. + Annual planning, risk assessment, and scheduling of Audit universe. + Develop… more
- Capital One (Chicago, IL)
- …Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization...solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and… more
- Capital One (Riverwoods, IL)
- Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our Audit...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Coinbase (Springfield, IL)
- …reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is… 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
- Coinbase (Springfield, IL)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- College of American Pathologists (Northfield, IL)
- …the CAP (https://www.cap.org/careers-at-the-cap) for more details Brief Description The Senior Manager, Security Operations is responsible for aligning security ... through typical security operations center (SOC) best practices. The Senior Manager is directly responsible for leading the SOC...with a focus on the bolded domains: + Managing Risk + Authoring Policies and Procedures + Implementing Safeguards… more
- Zurich NA (Springfield, IL)
- Senior Tax Analyst 128521 Zurich Group and Cover-More Group have agreed to acquire AIG's global personal travel insurance and assistance business (AIG Travel). This ... North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in...tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and… more
- Conagra Brands (Chicago, IL)
- …while evolving strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. + Work with the IT Technology teams ... Identify re-usable analytics solutions/applications, which can be used to drive auditor 'self-service'. + Research new industry tools and emerging technologies,… more