- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** + Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- Capital One (Plano, TX)
- …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 ... Technology Audit Manager- Cyber Technical (Hybrid) Capital One's ...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …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 ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …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 ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Plano, TX)
- …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 ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity… more
- US Bank (Irving, TX)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... lowest level of the position posted._** US Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- US Bank (Irving, TX)
- …quality assurance, collaborate with stakeholders, and complete engagements in conformance with internal audit policies and procedures. The QSAPM should have ... Ability to build and continuously improve working relationships with internal audit peers, business line leaders, and...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- MUFG (Irving, TX)
- …and financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including: + Identification of responsive ... MUFG financial crimes compliance framework, including the roles of Internal Audit and Compliance Testing. + Develop...of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the… more