- MUFG (Tempe, AZ)
- …recruitment team will provide more details. **Job Summary** + The Global Internal Audit Methodology, Vice President, is responsible for developing, maintaining, ... and improving Global Internal Audit 's methodology, tools, and templates in...of applicable state and local laws (including (i) the San Francisco Fair Chance Ordinance, (ii) the… more
- Compass Group, North America (Charlotte, NC)
- …and deliver the North American IT audit and assurance strategy and risk based internal audit plan. + Develop and maintain the North America IT audit ... specialized or emerging technologies including AI. + Draft high-quality internal audit reports with concise and practical...Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the… more
- US Bank (Atlanta, GA)
- …contains relevant facts to support audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing audit reports which ... and other stakeholders reporting for completeness, consistency with other internal audit material and accuracy of the...the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. US Bank… more
- 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