- 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...+ At least 7 years of experience in auditing, risk management, compliance , or a combination +… more
- 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)
- …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
- Coinbase (Springfield, IL)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… 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 ... appropriately protected through typical security operations center (SOC) best practices. The Senior Manager is directly responsible for leading the SOC and managing… 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 ... grow our customer base. Zurich North America currently is seeking a dynamic and experienced Senior Tax Analyst to join our Finance team in Schaumburg, IL. As a … more
- Synchrony (Chicago, IL)
- Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within the Internal Audit function. This role is ... and practices across the department + **Lead the development of a dynamic, risk -based annual audit plan** by coordinating with Audit teams to monitor changes in… more
- Option Care Health (Bannockburn, IL)
- … Auditing, Monitoring and Analytics is responsible for supporting the Compliance program's risk -based auditing, monitoring and analytics activities to ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual… more
- Merck (Springfield, IL)
- …third party collaborations and due diligence activities. + In alignment with risk assessments, supports the QAL in the identification of audit substrate for ... to ensure appropriate quality oversight of assigned studies. + Assesses compliance of clinical investigator sites, vendors, study activities, clinical study reports… more
- Astellas Pharma (Northbrook, IL)
- …**Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management, Compliance , and Quality Assurance to ensure ... are encouraged to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and… more