- Capital One (Mclean, VA)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...military experience At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Annapolis, MD)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. Design and execute internal control...military experience At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Wipfli LLP (Minneapolis, MN)
- …advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... firms. Job LocationsUS-IL- Chicago | US-WI-Madison | US-WI-Eau Claire | US-WI-Milwaukee | US-MN-Minneapolis Job ID 2025-7554 Category Internal Finance Remote No more
- Astronics (Waukegan, IL)
- …responsibilities, including the management of receivables, accounts payables and internal controls. + Various other financial analysis activities ... company now employs over 300 employees and is a six-time recipient of Chicago 's Best and Brightest Employers to Work For award. **Summary** Research, analyze,… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Chicago Internal Audit and Financial Advisory Intern - 2027 LOCATION CHICAGO ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Robert Half (Chicago, IL)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Chicago Technology Audit & Advisory Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half Finance & Accounting (Chicago, IL)
- …9-5s for fresh opportunities with Chicago 's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Google (Chicago, IL)
- Technology Auditor, Internal Audit _corporate_fare_ Google _place_ Chicago , IL, USA **Mid** Experience driving progress, solving problems, and mentoring more ... equivalent practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. +...Collaborate with business auditors and data scientists to develop/execute audit programs evaluating operational, financial , IT, and… more
- Capital One (Plano, TX)
- …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 ...experience + At least 10 years of experience in internal or external auditing, accounting, financial analysis,… more
- BMO Financial Group (Milwaukee, WI)
- …regulatory compliance, and governance functions. In this role you will conduct audit engagements to critically assess management and internal control processes, ... provide independent assurance on credit risk management, governance, and internal controls that protect the bank and its reputation....approving the nature, extent and timing of the audit , its execution and the formulation of insightful … more
- Robert Half (Dallas, TX)
- …time management, and self-directed research skills. + Develop and review key internal audit documents and deliverables. + Understand risk, identify process ... improvements, and apply knowledge of industry leading practices and next-gen internal audit concepts. + An in-depth understanding of IT audit methodologies,… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, ... Tech Audit Manager - Global Payment Network Capital One's...as risk management and regulatory expectations for a large financial institution. **Responsibilities:** + Execute major components of audits,… more
- Capital One (New York, NY)
- … services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...be regularly worked. Charlotte, NC: $155,300 - $177,200 for Audit Sr. Manager Chicago , IL: $155,300 -… 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...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit 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… more
- Robert Half (Chicago, IL)
- …in a relevant discipline . + 5 + years working in working in internal audit , consulting, assurance services, or related field, either in professional services ... - Risk & Compliance - Lender Due Diligence ( Financial Services) Manager LOCATION CHICAGO ADDITIONAL LOCATION(S)...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Legal, Risk and Compliance Intern - 2027...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Business Performance Improvement Intern - 2027 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Chicago, IL)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Chicago Technology Consulting Intern - 2027 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Byline Bank (Chicago, IL)
- …+ 3+ years of experience in Vendor Management. + Experience in areas of Internal Audit , Compliance, or Risk Management preferred. + Familiarity with regulatory ... **About Byline Bank:** Headquartered in Chicago , Byline Bank, a subsidiary of Byline Bancorp,...a full-service commercial bank serving small- and medium-sized businesses, financial sponsors and consumers. Byline Bank has approximately $9.7… more
