- Compass Group, North America (Charlotte, NC)
- …or a related field. + Pursuing certifications relating to risk management and/or internal audit . + Basic understanding of internal controls, auditing, ... able to act decisively with little or no supervision. ** Internal Controls Intern** Our Team is currently seeking an...Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the… 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 ... **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with… 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 ... Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing...+ At least 1 year of Risk Management or Audit Experience + At least 2 years of Project… more
- City National Bank (Los Angeles, CA)
- …banking, investment and trust services in select markets including Los Angeles, Orange County, San Diego, the San Francisco Bay Area, New York City, ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- Merck (Durham, NC)
- …Associate Director/GMP Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations. ... employee). The application deadline for this position is stated on this posting. ** San Francisco Residents Only:** We will consider qualified applicants with… more
- Guidehouse (Springfield, 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 Department of Homeland Security (DHS) client with IT controls audit /assessments, remediation, and other related support. The client is responsible for… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with...of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the… more
- Capital One (Chicago, IL)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...applicable, Article 23-A of the New York Correction Law; San Francisco , California Police Code Article 49,… more
- US Bank (Milwaukee, WI)
- …to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues under the ... corporate], etc.). + Thorough understanding of The Institute of Internal Auditors Global Internal Audit ...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- Capital One (Chicago, 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 ... 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