- Coinbase (Harrisburg, PA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process . The in-house Coinbase Internal Audit team is responsible ... financial services industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls (ITGCs/ITACs). * Demonstrated… more
- Huntington Ingalls Industries (Oklahoma City, OK)
- …engineering in order to support the design, development, testing and evaluation , implementation, maintenance, and administration of new and/or existing software ... and test equipment. Audit DoD contractors for software configuration and control measures and verify appropriate quality accreditation. + Employ Software… more
- MUFG (Tampa, FL)
- …tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure ... of audit work including: + Obtaining relevant documentation + Conducting interviews with process owners to develop understanding of business processes, client's … more
- City and County of San Francisco (San Francisco, CA)
- …reporting; development and administration of contractual agreements and grants; and evaluation and development of management policies and procedures, including ... evaluation of impact of existing and proposed legislation. Current...staffing and personnel-related functions; over-sees purchasing, billing and inventory control ; coordinates building security, maintenance and utilization of space.… more
- Clark County, NV (Las Vegas, NV)
- …the right to call only the most qualified applicants to the selection process . Some positions may be confidential positions and are excluded from membership in ... and Experience: Auditor I - Bachelor's Degree in Accounting, Finance, Economics, Business or Public Administration or a field related to the work. Possession… more
- Covenant Health Inc. (Knoxville, TN)
- …results. + Documents all corrective actions taken when the test process deviates from the Laboratory's established performance specifications. Does not report ... in same manner as patient samples. + Adheres to Laboratory's quality control policies; documents all control activities, instrument and procedural calibrations… more
- Commonwealth of Pennsylvania (PA)
- …Minimum Experience and Training Requirements: + Four years of experience in stores control work, including two years of supervisory experience or in charge of a ... rules apply. 01 How many years of full-time stores control work do you possess? (Stores control ...09 How much college coursework have you completed in business administration, business management, accounting, purchasing, inventory… more
- TD Bank (New York, NY)
- …+ Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation . + Excellent interpersonal, organizational, leadership and ... : New York, New York, United States of America **Hours:** 40 **Line of Business :** Compliance **Pay Detail:** $100,000 - $135,000 USD TD is committed to providing… more
- JPMorgan Chase (New York, NY)
- …through action plans and partnering with the front office process owners in control design, control evaluation , and issue management of compliance and ... Compliance teams, including Internal Audit, Operational Risk, and other Control functions, as well as Legal and Business...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
- Ventura County (Ventura, CA)
- …recidivism. Additionally, DPO I's perform duties related to the care, custody, and control activities within a detention facility. Assume role of shift lead worker ... possible if you are interested in it. The schedule for the remainder of the process will depend upon when we receive a sufficient number of qualified applications to… more