- Capital One (Chicago, IL)
- …to provide assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... while assessing business risks, identifying key controls, and performing risk -based testing. The Audit Senior Manager will...+ At least 7 years of experience in auditing, risk management , compliance, or a combination +… more
- Capital One (Chicago, IL)
- …certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and... leadership meetings, and drafting and reviewing materials for senior management + Monitor and manage key… more
- Coinbase (Springfield, IL)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Capital One (Riverwoods, IL)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...Establish and build working relationships with internal and external management . + Provide significant input into the development of… more
- Cardinal Health (Springfield, IL)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Coinbase (Springfield, IL)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... 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… more
- College of American Pathologists (Northfield, IL)
- …of industry trends and known and emerging risks. + Reports regularly to the CAP senior leadership and management regarding the status of the CAP SOC and ... 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… 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 quarterly refresh, audit committee and board reporting, regulatory engagement, Issues Management , and functional Supplier Management engagement. As a member… more
- Zurich NA (Springfield, IL)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Senior Tax Analyst 128521 Zurich Group and Cover-More...Prepares or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations,… more
- Conagra Brands (Chicago, IL)
- …machine learning, and automation concepts, including how they apply to audit and risk management . Number of Days in Office: 3 **Compensation:** Pay ... Engage and partner with audit team members and audit management to help deliver Data Analytics and AI enablement...strategies to champion data analytics and intelligent automation from risk assessment through audit reporting. + Work with the… more