- Capital One (Mclean, VA)
- …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 (Mclean, VA)
- …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 (Mclean, VA)
- …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 ... US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …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… more
- Capital One (Richmond, VA)
- …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
- Capital One (Mclean, VA)
- …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
- Capital One (Richmond, VA)
- …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
- Guidehouse (Mclean, VA)
- …applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco . If you have visited our website for information about ... Develop and implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit … more
- Guidehouse (Mclean, VA)
- …applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco . If you have visited our website for information about ... supporting a high-visibility engagement with the **Navy** , focused on advancing ** audit readiness** and strengthening internal controls under the **OMB Circular… more
- Guidehouse (Arlington, VA)
- …applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco . If you have visited our website for information about ... of the following areas: Information Security Continuous Monitoring (ISCM), cybersecurity audit and compliance, and data protection strategy. The consultant will work… more