• Senior Auditor , Compliance…

    AbbVie (North Chicago, IL)
    …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. + Internal Audit Key Pillar: Engagement We take pride in how we… more
    AbbVie (11/07/25)
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  • Internal Audit Senior , IT

    Coinbase (Springfield, IL)
    …of controls , an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (11/02/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Springfield, IL)
    …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit...accounting and/or a senior Internal Audit role within the financial… more
    Coinbase (10/19/25)
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  • Senior Audit Manager- Consumer Lending

    Capital One (Chicago, IL)
    …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... 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 (11/06/25)
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  • Senior Tech Audit Manager - Global Payment…

    Capital One (Riverwoods, IL)
    …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network...or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems… more
    Capital One (11/04/25)
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  • Senior Audit Manager, Enterprise Risk…

    Capital One (Riverwoods, IL)
    …to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital...in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant… more
    Capital One (11/04/25)
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  • Operational Audit Lead

    Astellas Pharma (Northbrook, IL)
    …fieldwork testing plan to assess the design and operating effectiveness of internal controls . + Manage audit fieldwork processes including walkthroughs, ... Relevant professional auditing and accounting certifications preferred (eg Chartered Accountant, Chartered Internal Auditor , Certified Internal Auditor ,… more
    Astellas Pharma (11/11/25)
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  • Sr . Security Program Manager

    EDB (Springfield, IL)
    …actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
    EDB (11/11/25)
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  • Analyst, Compliance Auditing, Monitoring…

    Option Care Health (Bannockburn, IL)
    …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... to summarize and communicate complex findings effectively. Reporting to the Senior Manager, Compliance Auditing, Monitoring and Analytics, this individual assists in… more
    Option Care Health (10/19/25)
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  • Information Technology Auditor…

    Deloitte (Chicago, IL)
    …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
    Deloitte (10/02/25)
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