- Charles Schwab (Lone Tree, CO)
- …and transform the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities that ... personal strengths! In your role, you will learn how the Sarbanes-Oxley Compliance Office (SCO's) supports Schwab's mission by assessing controls addressing the… more
- City of New York (New York, NY)
- …protects the marketplace from predatory practices and strives to create a culture of compliance . Through its community outreach and the work of its offices of ... Financial Empowerment and Labor Policy & Standards, DCWP empowers...effective internal controls to remove identified risks. - Ensure compliance with all relevant laws and regulations. These include… more
- Army Installation Management Command (Fort Sam Houston, TX)
- …Analyzes the monthly and yearly results of accounting transactions upon the financial posture of a small to medium installation MWR and Lodging funds. ... the effects of such transactions. Apply accounting concepts when rendering financial guidance to managers and division chiefs. Responsible for development and… more
- DoorDash (New York, NY)
- …- and to succeed, we'll need to disrupt ourselves along the way. The Dasher Financial team is one such disruption: we are building fintech products that best serve ... to credit-building tools, our goal is to create the financial system of record for Dashers. We are still...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Sanford Health (Sioux Falls, SD)
- …as they do. This includes the effectiveness of management controls over financial , human, and physical resources and determining whether measurable value was ... into consideration relevant factors and program/project objectives. Collaborate with Compliance function on regulatory audits confirming that departments are… more
- Texas Tech University (Lubbock, TX)
- …coordination and collaboration with the Chancellor, institutional presidents, General Counsel, compliance offices, campus police, the State Auditor 's Office, and ... and submits required reports to the Board, Chancellor, State Auditor , Governor, and external agencies, in compliance ...and stays ahead of emerging risks, including cybersecurity, AI, compliance , and financial pressures. * Brings experience… more
- Cherry Bekaert (Jersey City, NJ)
- …audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues to ... practice, we have an excellent opportunity for a **Senior Associate ( Financial /Operations)** to join our team providing internal… more
- DoorDash (San Francisco, CA)
- …looking for an Engineering Manager with a strong platform mindset to lead the Financial Data Platform team. The team's mission is to build foundational systems that ... collect raw financial data from all DoorDash companies, and process it...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Capital One (Mclean, VA)
- …least 5 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination ... of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related operations… more
- The County of Los Angeles (Los Angeles, CA)
- …is defined as one who supervises and conducts management, performance, financial , and compliance audits and other studies of County ... systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support requests… more