- US Bank (Milwaukee, WI)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- Capital One (New York, NY)
- …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 ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- US Bank (Milwaukee, WI)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments**...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- Capital One (New York, NY)
- …services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... 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… 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 ... Tech Audit Manager - Global Payment Network Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Riverwoods, IL)
- …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 ... Senior Tech Audit Manager - Global Payment Network Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- US Bank (Irving, TX)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Monitor and ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** + Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- US Bank (Charlotte, NC)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- Capital One (Charlotte, NC)
- …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