- Butterball (Mulberry, AR)
- …as appropriate.. Assists with facility, customer, and third-party audits and audit preparation. Responsible for daily SOP audits.. Participates in investigation of ... SSOPs. Ability to draft reports and document procedures. Ability to perform a risk analysis . Good communication and interpersonal skills with the ability to… more
- Butterball (Mount Olive, NC)
- …appropriate behavior, accurate paperwork, and developing information for corporate safety audit .. Maintains, calibrates, and tests safety equipment such as Hazardous ... machinery used in manufacturing food processing. Ability to identify and mitigate risk in daily operations. Skilled at coaching, training, and motivating team… more
- Cytiva (Duncan, SC)
- …do:Responsible for the sterility assurance program at site level. This includes dose audit program and provide expertise for transfer of work and capacity expansion ... standards for sterility and contamination control. Including to conduct risk assessments and develop mitigation strategies related to contamination control.Who… more
- Capital One (Mclean, VA)
- Senior Manager, Card Risk Audit & Exam Team As a Senior Risk Manager in Capital One's Card Risk Audit and Exam team, you will apply your project ... & exams + Collaborate effectively across multiple organizations such as Card Risk , Compliance, Legal, Internal Audit , Regulatory Relations, etc. to achieve… more
- Amazon (Seattle, WA)
- …across all AWS teams to ensure that we offer a great customer experience. The Risk , Audit , Accounting, and Compliance (RAAC) team is seeking a Sr. Risk ... or equivalent - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing… more
- Capital One (Mclean, VA)
- Principal Quantitative Analyst - Model Risk Audit At Capital One data is at the center of everything we do. As a startup, we disrupted the credit card industry ... to connect the dots to raise the appropriate model risk issues and provide assurance to the Audit... risk issues and provide assurance to the Audit Committee. Successful candidates will partner cross-functionally with business… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion… more
- HSBC (Buffalo, NY)
- …skills through its versatile, inquisitive, and diverse team of global professionals. As our Audit Manager, Enterprise Risk Management Audit you will: + ... Applicable regulatory experience and product knowledge. + Relevant accounting, audit , analytical, financial, project management, programming, quantitative, risk ,… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit ,… more
- Amazon (Arlington, VA)
- …Basic Qualifications - Bachelor's degree or equivalent - 7+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and...of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one...manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Richmond, VA)
- Audit Manager- Cyber, Risk & Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk & Analysis Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- MetLife (Whippany, NJ)
- …( risk assessments, monitoring, reporting, modeling, etc.) throughout the audit life cycle (planning, fieldwork, reporting, and issues management). * Prepare ... opportunities for process and control improvements to reduce the risk . * Document drafts audit findings/reports for presentation to Audit Team Leads.… more
- City of New York (New York, NY)
- … audit recommendations stemming from external and internal audits. The Counsel for Audit , Risk Management and Compliance, reporting to the Deputy Director for ... for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance, who will: - Evaluate standards and guidelines for… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise ... practices. Perform other duties as required to support the enterprise risk management and audit programs and the business, such as developing ad-hoc analysis,… more
- Maxwell Locke & Ritter (Austin, TX)
- Fall 2026 IT Audit ( Risk Assurance and Advisory) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End Dates: ... or local laws. What You'll Be Doing As an IT audit intern, you will be a key member of our Risk Assurance and Advisory team, assisting with testing of IT and… more
- JPMorgan Chase (Tampa, FL)
- …control requirements and emerging threats. You will leverage your expert experience technology risk and audit to influence secure IT operations across the firm ... 5+ years of applied experience. + Good experience in technology audit , expertise in technology risk management, with a focus on managing risk identification,… more
- Truist (Charlotte, NC)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk ...well-supported audit reports that align with Truist's risk appetite framework and present these reports to key… more
Related Job Searches:
Audit,
Audit Manager Credit Risk,
Audit Manager Model Risk,
Audit Manager Risk Management,
Audit Risk Compliance,
Internal Audit Director Risk,
Risk,
Risk Audit Manager,
Risk Compliance Audit Manager,
Senior Audit Manager Risk