- Guidehouse (San Antonio, TX)
- …applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco . If you have visited our website for information about ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and… more
- RGP (Dallas, TX)
- …IT compliance and auditing principles, preferably with a Big 4 firm or with the internal audit department + Experience in detailed audit program preparation, ... As an IT Audit Consultant, you will assist our clients across...apply. If you are applying for a position in San Francisco , Los Angeles, or Los Angeles… more
- Guidehouse (San Antonio, TX)
- …applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco . If you have visited our website for information about ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will… more
- Capital One (Plano, TX)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...applicable, Article 23-A of the New York Correction Law; San Francisco , California Police Code Article 49,… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit ...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 ... 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
- 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 ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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 (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- US Bank (Irving, TX)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. - Drafting audit issues under ... Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on...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 ... for a large financial institution. Responsibilities: + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. +… more