Operational Risk Auditor I - Process & Controls
Dollar General
Dollar General is seeking an Internal Auditor I (Risk Focus) to support the full audit lifecycle across operations, compliance, and finance. This onsite role in Goodlettsville, TN partners with cross-functional teams to assess risk, test controls, and deliver actionable recommendations that improve efficiency and control environment. Ideal candidates have 2–4 years of experience and are comfortable working onsite with up to 20% travel. #J-18808-Ljbffr Dollar General
$105.4k - $207.8k
Position Summary Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering Management... ...programs while helping organizations reduce risk and enable business operations.Recruiting for this role ends on 12/31/2026.Work you'll...RiskLocal areaVisa sponsorship- Securitybanktn in Nashville, Tennessee, is seeking an Internal Auditor I to assist in operational, financial, and compliance audits. The successful candidate will evaluate internal controls, assist in documentation and reporting, and ensure adherence to audit standards...Risk
$275k - $300k
...remote VP of Cybersecurity Operations. This executive-level... ...security, governance, risk and compliance (GRC),... ...and security controls* Oversee cybersecurity... ...cyber incident response processes, including identification... ...Certified Information Systems Auditor)* Other relevant...RiskRemote work- Now Hiring: Internal Auditor I- Risk Focus & Audit Lifecycle Onsite -... ...for a sharp, curious, and operationally minded Internal Auditor I (... ...love digging into business processes, understanding how things work... ...risk, evaluate internal controls, and communicate actionable...RiskImmediate startRemote work
- ...Compliance Auditor The Compliance Auditor is responsible... ..., monitoring, and risk assessment activities... ...clinical, billing, operational, and administrative functions... ...of compliance controls, and supports continuous... ...authorization, and operational processes. Perform audits to...RiskTemporary workWork at office
- ...are hiring a Vice President of Operations to serve as the company’s... ...you will own the operational processes and financial disciplines that... ...payment schedules to credit risk management Drive Financial Discipline... ..., budgeting, and financial controls needed to support multi-...RiskWeekly payFull timeContract workFor contractorsFor subcontractor
- ...oriented and analytical Financial Auditor to join our Finance team.... ...financial records, internal controls, and accounting processes to ensure accuracy, compliance, and operational efficiency. The ideal... ...financial processes and identify risks, control weaknesses, and...Risk
- ...logistics organization is seeking a Risk Manager / Senior Auditor to join its Global Risk... ...independent assessments of business operations, internal controls, and compliance programs to identify... ...that strengthen business processes. Analyze complex business operations...Risk
- ...looking for a Senior Internal Auditor to join an industry-... ...performing and managing overall processes related to all Financial/Operational Compliance, and... ...and assist in identifying control weaknesses, noncompliance... ...combination of ERM (Enterprise Risk Management), COBIT (...Risk
- ...Director, Technology Controls AdvisoryHelp strengthen... ...enterprise systems and processes. In this role, you... ...and help improve how risks are identified and managed... ...lifecycle, infrastructure operations, or third-party... ...Certified Information Systems Auditor, Certified Information...Risk
- ...Senior Internal Auditor Position at FirstBank Summary: FirstBank is a... ...add value and improve the Bank's operations. Internal Audit helps FirstBank accomplish... ...the effectiveness of governance, risk management, and internal control processes. The Senior Internal Auditor...RiskWork at office
- ...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit... ...role involves advanced analytics and operational audits. It also includes investigations... ...‑functional teams to evaluate processes, governance, and internal controls. The role requires comfort working...RiskWorldwide
$25.35 - $43.62 per hour
...Drug Free WorkplaceHiring Process:Apply onlineInterview(s)... ...: The Junior Internal Auditor assists in conducting audits... ...of financial and operational responsibilities, and researching... ...of the internal control environment.Assists in assessing risk and applying appropriate...RiskHourly payContract workWork at officeLocal area- ...consulting services to improve operations across corporate, branch,... ..., IT, and strategic risks. The Senior Staff Auditor leads and executes... ...fieldwork, data analysis, control testing, and audit reporting... ...internal controls, business processes, risk management, and...RiskFull timeWork at officeLocal area2 days per week3 days per week
- ...lives and property through flood control, your work will directly... ...improve upon project controls process within the WBG using best practices... ..., project staff, Geographic Operations Leadership, Regional... ...management, change management, risk management, and document management...RiskContract workTemporary work
- ...of OperationsThe Director of Operations is responsible for planning,... ...responsibilities include formulating processes and best practices, managing... ..., use and record keeping of controlled substances.Ensures that all... ...and data to aid planning and risk management to improve service...RiskLocal areaNight shift
$102.3k - $209.5k
...brings deep experience in data center operations, startup and readiness, maintenance strategy, compliance, process standardization, and operational risk management. This leader partners... ...frameworks, operating standards, and process controls across large-scale organizations....RiskTemporary workFlexible hours- The Director of Payroll Operations provides strategic, operational, and... ..., and compliant payroll processing while modernizing operations... ...payroll-related operational risks. This leader establishes a continuous... ...manual work, strengthens controls, improves data integrity, and...Risk
- ...coordinate management of Self-Perform Operations (SPO) projects, including... ...implementation, budget, and risk management. Essential Duties... ...program. Manage Quality Control (QC) program. Provide leadership... ...operation and engineering processes and procedures. Understand and...RiskPermanent employmentContract workTemporary workFor contractorsWork at officeRelocation
- Reporting to the Chief Risk Officer (CRO), the Internal Auditor I is responsible for participating in operational, financial and compliance audit... ...and understanding risks and controls associated with various... ...with team members to identify process improvements and best practices...RiskTemporary workWork at office
- Senior Internal Auditor, Risk and Analytics Paramount About Senior Internal Auditor,... ...related field Robust knowledge of operational risk, internal controls, audit methodologies, and risk management... ..., vendor payments, revenue processes) Demonstrated ability to examine large...RiskFull time
$104k - $143k
...caring communityThe Associate Operations Director (AOD) provides... ...Profit & Loss outcomes, expense controls, supply ordering, invoices, VSP... ...signage, incident reporting processes, and facility maintenance protocols... ...clinic operational risks and compliance opportunities....RiskFull timeTemporary workApprenticeshipWork at officeLocal areaFlexible hours- ...Director of Property Management Operations, this role provides strategic... ...trends, anomalies, and risk signals early; collaborates with... ...pay workflows and purchasing controls, reviewing exception reports,... ...corrective action, and separation processes in coordination with...RiskLocal areaNight shift
$123k - $163k
...cybersecurity, information security, risk management, and information... ...You will lead cybersecurity operations, risk management, cloud... ...emerging technologies and security controls. You will oversee... ...and manage incident response processes, including identification, containment...RiskHourly payFull timeRemote work- ...San Diego, CA is hiring a Operations Coordinator ! Primary Purpose... ...reports, conducting risk assessments, and supporting management... ...monthly Safety and Infection Control Committee meeting.... ...Committee. Reviewing programing processes in the field and ensuring compliance...RiskFull timeTemporary workPart timeFor subcontractorImmediate startMonday to FridayFlexible hoursNight shiftWeekend workAfternoon shift
- ...Solutions, DXC modernizes, secures, and operates some of the world's most complex technology... ...results through the alignment of people, processes, and technology, ensuring consistent... ...driven environments (e.g., regulatory, audit, risk frameworks)Familiarity with AI and...RiskMinimum wageFull timeWork at office
$50.18k - $62.73k
...transportation by building the operational backbone for autonomous... ...vehicles. Safety Compliance & Risk Management: Safety Program... ...(SOPs), implement quality control measures, and maintain a tiered... ...trends, and implement process improvements to enhance both...RiskHourly payLocal areaShift workDay shiftAfternoon shift- ...providing technical support for multiple project controls functions including but not limited to; scheduling, estimating, cost control, risk management, document control and project... ...are filed appropriately and work processes are used according to project procedures.What...RiskFull timeFor contractors
$142.6k - $261.5k
..., and ensuring high‑quality, risk‑managed outcomes. Key Responsibilities... ...management and delivery of processes, solutions, and projects,... ...to improve alert triage and operational efficiency. Experience... ...solutions (Now Assist, Agentic, AI Control Tower). What We Offer...RiskFlexible hours- ...Nashville, Tennessee seeks a Senior Internal Auditor who will ensure compliance with internal controls by examining records, reports, and operating practices. The successful candidate... ...all aspects of the internal audit process, assist external auditors, and develop...
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