- Baylor Scott & White Health (Springfield, IL)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. +...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- Capital One (Riverwoods, IL)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- Insight Global (Chicago, IL)
- …of the Audit Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control effectiveness testing. * ... and/or healthcare experience is preferred. * Proficient at identifying risks and assessing internal controls . * Ability to develop work programs that cover… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more