• 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
    JobGet (05/01/25)
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  • Senior Manager, Card Risk Audit

    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
    Capital One (02/13/25)
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  • Sr. Risk Specialist, AWS Commerce Platform,…

    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
    Amazon (03/15/25)
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  • Principal Quantitative Analyst - Model Risk

    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 (04/26/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    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
    Capital One (02/08/25)
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  • Audit Manager, Enterprise Risk

    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
    HSBC (04/24/25)
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  • Risk Internal Audit and Internal…

    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
    Plante Moran (05/02/25)
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  • Sr. Risk & Audit Manager - Finance…

    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
    Amazon (05/01/25)
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  • VP, Global AML Governance Risk & Controls…

    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
    Citigroup (04/04/25)
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  • Principal Auditor- Cyber, Risk & Analysis…

    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 (04/18/25)
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