- Grant Thornton International Ltd (Chicago, IL)
- …equivalent, plus 10 years of progressively more responsible relevant experience as a Senior Internal Audit Manager , Financial Manager , Internal ... lines of defense, including privacy operations, privacy assurance, SOX compliance and internal audit . Review business processes across multiple risk domains to… 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 services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative,… more
- Capital One (Riverwoods, IL)
- Audit Manager - Global Payment Network...Provide significant input into the development of the annual audit plan. Design and execute internal control ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (Chicago, IL)
- Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. We are seeking an energetic, self-motivated Manager interested in becoming part of our Audit...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (Chicago, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Director, Audit - Global Payment Network Overview: Capital One's ...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will… more
- Capital One (Chicago, IL)
- …Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)Capital One offers a comprehensive, competitive, and inclusive set ... that support the global payments network business unit, design and execute audit procedures to verify the effectiveness of existing controls, identify and define… more
- CPS Inc (Chicago, IL)
- …on new challenges, and gain valuable experience, we want to work with you! Position: Audit Senior / Audit Manager Develop diagnostic tools to identify ... client-specific and routine audit areas requiring oversight Identify risks, strengthen ...Job Requirements CPA or on track to obtain CPA Audit Manager : 6+ years of experience; … more
- Capital One (Chicago, IL)
- …Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Technology Risk Manager - Enterprise Services Risk Office The Enterprise Services...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement… more
- Capital One (Chicago, IL)
- …leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct ... Manager , eData Risk Guide - Enterprise Services Risk...and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement… more
- Rsm Us Llp. (Chicago, IL)
- …and the development and implementation of accounting policy. The Finance & Accounting Manager will support both internal and external financial reporting, cash ... Accounting Manager - Enterprise Finance page is loaded## Accounting...+ Participate in, and, in some cases, lead, both internal and external audit processes, ensuring the… more