- Capital One (Riverwoods, IL)
- …including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco , California Police Code Article 49, Sections 4901-4920; New York ... procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and...controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
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