Senior Internal Auditor, Operations & Compliance
Amazon Locker
Amazon.com Services LLC seeks a Senior Internal Auditor to support the Worldwide Amazon Stores Internal Audit team, applying risk and compliance expertise across operations, IT, and finance. The role offers exposure to diverse businesses and technologies and opportunities to drive meaningful improvements within a fast-paced environment.
You will perform end-to-end audits, interact with a wide range of stakeholders, and translate findings into actionable business recommendations while
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$65k
...testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/... ...to ensure compliance and operational efficiencies are consistent with pre... ...programs. Liaises with external auditors to communicate information and resolve...OperationsSeniorLocal areaNight shift- ...Senior Auditor Valmont's Internal Audit team provides valuable insight into Valmont's global operations and strategic initiatives. This role offers opportunities to collaborate with... ...function by leading and executing SOX compliance and risk-based internal audits across...OperationsSeniorTemporary work
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$107.6k - $198.4k
...working across finance, supply chain, and IT operations to deliver holistic performance... ...embed ERP controls, audit readiness, and compliance considerations into design, testing, cutover... ...From entry-level employees to senior leaders, we believe there’s always room...OperationsSeniorLocal area- ...Relocation is not available for this role. Description As the Senior Manager, Demand Planning you will play a pivotal role in... ...driving alignment across Supply Chain, Menu, Marketing, Finance, and Operations teams to develop accurate demand plans. This role serves as a...OperationsSeniorFull timeWork at officeWork from homeRelocationFlexible hours3 days per week
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...tuition reimbursement The AVP, Senior Counsel role will primarily... ...portfolio while advising internal stakeholders on healthcare regulatory and operational risk. This position will also support... ..., Security, Medical Advisory, Compliance, Account Management, Business Development...OperationsSeniorContract workFlexible hours$81.66k - $134.74k
...Senior Compliance AuditorAt FNBO, our employees are the heart of our story... ...success.The Senior Compliance Auditor is responsible for planning... ..., lending, and deposit operations. The Senior Compliance Auditor... ...supervises audit staff and interns/cohorts on audits and provides...OperationsSeniorWork experience placementRemote work2 days per week3 days per week$183k - $275k
...Hybrid Job Overview The Senior Counsel, AI & Legal... ...and regulation (domestic and international) as well as industry trends... ...business to move quickly and in compliance with applicable and emerging... ...company products and business operations, and with respect to the vendor...OperationsSeniorContract workFixed term contractRemote workFlexible hours- ...REMOTE--Senior Manager, NPI Finance & Strategic Initiatives This role needs to sit in... ...Finance & Strategic Initiatives is a Finance Operations leader responsible for providing... ...complex, cross-functional programs within an international, multi-site or matrixed organization....OperationsSeniorFull timeInterim roleRemote work
$83.36k - $141.7k
...with FNBO's values and service standards. Model and reinforce compliance with bank policy, laws, FINRA regulations, and the bank's BSA/... ...workforce planning and team scaling. Coordinate with Compliance, Operations, and Technology teams to ensure CRA adherence to regulatory...OperationsSeniorFull timeContract workTemporary workWork experience placement$80k - $92k
...Internal Audit Opportunities – Senior Auditor through Audit Manager Location: Champaign, IL Area / Central Illinois... ..., including financial, operational, risk, controls, and process-focused... ...Evaluate financial, operational, compliance, and internal-control risks. Work...SeniorRemote work$141k - $231k
...Senior Manager - Marketing Measurement Strategy and Testing Full-time Workplace Type:... ...across teams. Establishing governance, operating rhythms, success metrics, and executive... ...this link: Global Data Privacy Notice and Compliance Posters for Job Candidates Please use this...OperationsSeniorFull timeFor contractorsWork at officeRemote workWork from homeFlexible hours$19.62 - $33.64 per hour
...Commercial Banking Senior SpecialistAt Associated Bank we strive... ...adhering to legal documentation and compliance guidelines which could... ...include monitoring and updating internal systems, reporting and... ...Function as liaison between operations/support departments, Commercial...OperationsSeniorHourly pay- ...financial records and operational systems. Verify reports... ...and operations into compliance with goals and objectives... ..., as requested by Internal Audit Department Management... ...to the external auditors. Provide training and... ...and effectively with senior management, co-workers...OperationsWork experience placementWork at officeRemote work
- ...Senior Accountant - Reconciliations & GL Accounting - Excellent Nebraska Business - HEMPHILL EXCLUSIVE! Hemphill is partnering with... ...process where the work is on time and done right. This company operates in a unique industry that is making a meaningful impact in the...OperationsSeniorFull timeWork at office
$153.6k - $207.8k
...Senior Delivery Consultant - Security, Risk, and Compliance, AWSI Professional Services Job ID: 10557014 | Amazon Web... ...experience ~5+ years of external or internal customer facing, complex and... ..., and safeguard business operations and the Company’s reputation. Pursuant...OperationsSeniorWork experience placementLocal areaFlexible hours- ..., specifications, and geotechnical reports Identify risk and develop contingency strategies Assist with project handoff to operations Track historical cost data and refine bidding strategy Qualifications ~3+ years experience bidding concrete projects ~...OperationsSeniorFor subcontractor
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$60k - $70k
...growing Omaha company to hire a Senior Staff Accountant . This is an excellent... ...analysis Assist with internal and external audits Ensure compliance with GAAP and company accounting... ...system enhancements Partner with operations and leadership to provide financial...OperationsSeniorFull time- ...Senior Treasury Manager – Succession hire with clear growth to Treasurer + One of Omaha’s Top Corporations Elevate is proud to partner... ...Lead and develop a team supporting cash management, treasury operations, and strategic projects Oversee core treasury activities...OperationsSeniorFull time
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- ...Company: Lutz Level: Senior (3+ years) of professional experience... ...provide expert advisory and compliance services in Accounting,... ...enhance financial reporting and internal controls Build and maintain... ...to understand their business operations and financial processes Collaborate...OperationsSeniorFull timeTemporary workWork at office
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$127.5k - $232.3k
...seeking an experienced AVP, Senior Counsel to lead a team responsible... ...providing legal guidance and compliance support for Group Protection'... ...partners across Product, Operations, Finance, Marketing, Underwriting... ....Partnering with internal and external stakeholders to...OperationsSeniorWork experience placement
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