- 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 ... control processes related to contamination controls and sterility assurance.Ensure compliance with regulatory requirements and industry standards for sterility and… 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 ... recruiting for one (1) Executive Agency Counsel to function as the Counsel Audit , Risk Management, and Compliance , who will: - Evaluate standards and… more
- Amazon (Seattle, WA)
- …closely 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. ... - 3+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Experience establishing successful… 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 ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including… more
- USAA (San Antonio, TX)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... makes us special and impactful. **The Opportunity** Our dedicated **Senior Audit Manager - Model Risk ** will be a seasoned professional with deep expertise in… more
- USAA (Plano, TX)
- …and/or leadership experience. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... engagements. Leverage results from engagements and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the… more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Privacy and ... stakeholders and leverage to gain meaningful risk insights to influence the Audit Risk Universe and engagement and service offering prioritization. Google is… more
- Honeywell (Phoenix, AZ)
- …qualification is a plus + Big 4 forensic experience or large multi-national audit / risk / compliance experience + 12+ years of relevant work experience ... pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management...and Compliance organization and the overall Anti-Corruption Compliance Program + Responsible for presenting audit … more
- Google (Chicago, IL)
- …+ Bachelor's degree or equivalent practical experience. + 4 years of experience in Internal Audit , Risk , or Compliance roles with a focus on Cybersecurity. + ... and design. + Experience testing controls to determine compliance with NIST, FedRAMP, ISO 27000 series, PCI-DSS, SOC...gain meaningful risk insights to influence the Audit Risk Universe and engagement and service… more
- USAA (San Antonio, TX)
- …highly collaborative environment. + Experience performing internal audits, external audits, or applying audit , risk , or compliance acumen in a complex ... the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit… more
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