- JPMorgan Chase (Columbus, OH)
- …years of experience in financial services industry with background in controls, audit , quality assurance, operational risk management , or compliance preferred ... box, challenging the status quo, and striving to be best-in-class. As a Control Management Associate, you'll be responsible for ensuring the line of business has a… more
- Stryker (Arroyo, PR)
- …Facilitators and/or Manufacturing Supervisors focusing on finance, marketing, project management , budgeting, human resource skills, and policies. + Ensure Operations ... schedules rough capacity planning. Perform reviews of the EHSMS considering audit results, business changes and the commitment to continuous improvements to… more
- The Walt Disney Company (Glendale, CA)
- ** Senior Engineer/Analyst, Chemical Management , Product Integrity** "We create happiness." That's our motto at Disney Parks, Experiences and Products. And it ... As part of Disney's global Product Integrity (PI) organization, the Senior Engineer/Analyst, Chemical Management ensures Disney-branded consumer products meet… more
- Regions Bank (Hoover, AL)
- …professionally and confidentially with various levels of the organization as directed by audit management + Follows-up on management remediation actions as ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...years of experience in internal audit , external audit , banking, or risk management /compliance **Preferences** +… more
- Capital One (Riverwoods, IL)
- …Auditor (Experienced Senior Auditor), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on delivering ... and fieldwork phases of audit delivery. + Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor) Corporate Compliance Audits (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
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... are met and reports audit exceptions and other concerns to audit management + Participates in rotational committee work such as the internal quality reviews,… more
- Bridgestone Americas (Nashville, TN)
- …and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The position will ... of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor...to identify potential edits or updates to the risk assessment/ audit plan. + Develops relationships with Management … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …toward Information Technology, Information Security, Data governance, protection, and management . + Perform risk assessments and monitoring activities to assess ... for and respond to regulatory exams and inquiries and coordinate with internal audit and external regulators. + Coordinate with business lines and risk stakeholders… more
- Amazon (New York, NY)
- …initiatives Basic Qualifications - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - 5+ years of program or project ... Management experience - Experience in litigation - Experience completing complex tasks quickly with little to no guidance and react with appropriate urgency to… more