- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and ... and FDICIA, and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing… more
- Spokane County (Spokane, WA)
- …Job Type Regular Remote Employment Flexible/Hybrid Job Number 25-00206 Department Auditor Opening Date 10/24/2025 Closing Date Continuous FLSA Exempt + Description ... performs administrative, technical, and supervisory work within the Spokane County Auditor 's Department. Under the direction of the AP/Payroll Supervisor, the… more
- FirstBank PR (San Juan, PR)
- …or bank applications to assess internal controls and ensure compliance with policies, procedures, and management objectives. What You'll Need to Succeed ... IT Auditor Internal Audit Department FirstBank PR Our Company...compliance with ongoing education standards set by the Bank and professional associations. + Assist non-Information Technology auditors… more
- BorgWarner Inc. (Seneca, SC)
- …environmental programs, processes, and policies to safeguard employees and ensure compliance with government regulations. Manages the development and execution of ... EHS functional projects, perform internal safety audits to determine compliance with OSHA, EPA, and BorgWarner regulations then prepare...of behavior-based safety. + ISO 14001 and 45001 internal auditor or lead auditor training required or… more
- HonorHealth (AZ)
- …noting the requirement for post payroll manual time card review and approval. Monitors compliance with auditor requirement for system wide time card approvals. + ... before processing; communicating with Supervisors and Managers to ensure full compliance with Policies and Procedures, COSO guidelines and procedures, and accurate… more
- State of Colorado (Pueblo, CO)
- …+ Strong technical skills in Microsoft Word, Excel, Adobe Pro, gmail, & US Bank navigation; + Travel compliance experience; + P-card administration and ... Federal government, county departments of social/human services, Office of the State Auditor , Federal Auditors, and others in need, for the following agencies and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective ... assurance and consulting activities to evaluate the effectiveness of the Bank 's governance, risk management, and internal control processes. This position is… more
- Scotiabank (New York, NY)
- …independent, and objective assurance over the design and operations of the Bank 's internal controls, risk management and governance processes. We are professionals ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...investment and corporate banking, and/or treasury functions within the Bank . The incumbent will also support the providing of… more
- Banc of California (Santa Ana, CA)
- …assignments. The manager ensures superior customer service and assistance to both bank personnel and customers, while maintaining compliance with banking ... CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …developing and implementing advanced investigative techniques, ensuring regulatory compliance , and driving process improvements to reduce organizational risk. ... The Manager collaborates extensively with Legal, Compliance , Human Resources, and other departments to discuss potential disciplinary measures for employees being… more