- 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...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Chicago, IL)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... 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)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Cardinal Health (Springfield, IL)
- …+ Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Coinbase (Springfield, IL)
- …effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- Synchrony (Chicago, IL)
- …Ability to suggest policy changes to key stakeholders that will improve the overall risk and control framework/program + Demonstrated experience as an agent of ... Job Description: **Role Summary/Purpose:** The VP, Professional Practices Senior Manager plays a key leadership role within...the department + **Lead the development of a dynamic, risk -based annual audit plan** by coordinating with Audit teams… 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 ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- BMO Financial Group (Chicago, IL)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- Western Digital (Springfield, IL)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate...data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor … more
- Indeed (Chicago, IL)
- … risk , and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's processes… more