Do you see security, compliance, and risk management as business enablers. The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the ...
Do you see security, compliance, and risk management as business enablers. The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the ...
Collaborate with key stakeholders (process owners, project managers, enterprise risk, Internal Audit, and regulatory agencies) to facilitate exam and audit processes end-to-end. * Partner with the ...
Collaborate with key stakeholders (process owners, project managers, enterprise risk, Internal Audit, and regulatory agencies) to facilitate exam and audit processes end-to-end. * Partner with the ...
Internal Auditor II
Hanover, MD · On-site
$74K - $112K/yr
Interface with Ernst and Young as required * Assist internal management with planning, performing, managing, and refining analytical, audit, and risk assessment processes * Travel up to 25% of the ...
Internal Auditor II
Hanover, MD · On-site
$74K - $112K/yr
Interface with Ernst and Young as required * Assist internal management with planning, performing, managing, and refining analytical, audit, and risk assessment processes * Travel up to 25% of the ...
Risk Manager
Mclean, VA · On-site
At least 3 years of audit, quality assurance or risk management experience * At least 3 years of experience supporting, partnering, and interacting with internal business clients * At least 2 years ...
Risk Manager
Mclean, VA · On-site
At least 3 years of audit, quality assurance or risk management experience * At least 3 years of experience supporting, partnering, and interacting with internal business clients * At least 2 years ...
Risk Manager
Mclean, VA · On-site
At least 3 years of audit, quality assurance or risk management experience * At least 3 years of experience supporting, partnering, and interacting with internal business clients * At least 2 years ...
Risk Manager
Mclean, VA · On-site
At least 3 years of audit, quality assurance or risk management experience * At least 3 years of experience supporting, partnering, and interacting with internal business clients * At least 2 years ...
Quantitative Analytics Senior - Internal Audit
Mclean, VA · On-site
$91K - $124K/yr
Our Impact: The team provides model risk assurance across material models and artificial ... Participate in audit entrance, status, findings, and exit meetings with senior management ...
Quantitative Analytics Senior - Internal Audit
Mclean, VA · On-site
$91K - $124K/yr
Our Impact: The team provides model risk assurance across material models and artificial ... Participate in audit entrance, status, findings, and exit meetings with senior management ...
Quantitative Analytics Senior - Internal Audit
Mclean, VA · On-site
$126K - $190K/yr
Our Impact: The team provides model risk assurance across material models and artificial ... Participate in audit entrance, status, findings, and exit meetings with senior management ...
Quantitative Analytics Senior - Internal Audit
Mclean, VA · On-site
$126K - $190K/yr
Our Impact: The team provides model risk assurance across material models and artificial ... Participate in audit entrance, status, findings, and exit meetings with senior management ...
Sr. Associate, Internal Audit (Internal Audit Department)
Sterling, VA · On-site
$89K - $122K/yr
Support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. * Assist in the planning, execution, and documentation of ...
Sr. Associate, Internal Audit (Internal Audit Department)
Sterling, VA · On-site
$89K - $122K/yr
Support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. * Assist in the planning, execution, and documentation of ...
Sr. Associate, Internal Audit (Internal Audit Department)
Sterling, VA · Hybrid
$89K - $122K/yr
Support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. * Assist in the planning, execution, and documentation of ...
Sr. Associate, Internal Audit (Internal Audit Department)
Sterling, VA · Hybrid
$89K - $122K/yr
Support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. * Assist in the planning, execution, and documentation of ...
Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the ...
Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the ...
FLEX Senior Manager, Risk Management and Compliance
Bethesda, MD · On-site
$48.26 - $80.86/hr
The Senior Manager, Risk Management & Compliance is a strategic leader responsible for ... Lead and support GT participation in internal/external audits covering infrastructure ...
FLEX Senior Manager, Risk Management and Compliance
Bethesda, MD · On-site
$48.26 - $80.86/hr
The Senior Manager, Risk Management & Compliance is a strategic leader responsible for ... Lead and support GT participation in internal/external audits covering infrastructure ...
Master's Degree * 6+ years of experience in Risk Management, Audit, Finance, or Accounting * 1+ years of experience in Process Management * Certified Public Accountant (CPA), Certified Internal ...
Master's Degree * 6+ years of experience in Risk Management, Audit, Finance, or Accounting * 1+ years of experience in Process Management * Certified Public Accountant (CPA), Certified Internal ...
... internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that drives efficiency and is adaptable to a changing environment. This position will have a ...
... internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that drives efficiency and is adaptable to a changing environment. This position will have a ...
Facilitate high-stakes interactions with Internal Audit and Regulators, leading the development of management responses and ensuring seamless coordination across Card Risk, Legal, and Compliance.
Facilitate high-stakes interactions with Internal Audit and Regulators, leading the development of management responses and ensuring seamless coordination across Card Risk, Legal, and Compliance.
... internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that drives efficiency and is adaptable to a changing environment. This position will have a ...
... internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that drives efficiency and is adaptable to a changing environment. This position will have a ...
Facilitate high-stakes interactions with Internal Audit and Regulators, leading the development of management responses and ensuring seamless coordination across Card Risk, Legal, and Compliance.
Facilitate high-stakes interactions with Internal Audit and Regulators, leading the development of management responses and ensuring seamless coordination across Card Risk, Legal, and Compliance.
Head of Cyber Security Risk - Technology and Operations Risk Management - Senior Director
Reston, VA · On-site
... internal audit, and examination standards. Qualifications * 15+ years of experience in ... In-office work cadence is determined by your manager. Proximity within a reasonable commute to your ...
Head of Cyber Security Risk - Technology and Operations Risk Management - Senior Director
Reston, VA · On-site
... internal audit, and examination standards. Qualifications * 15+ years of experience in ... In-office work cadence is determined by your manager. Proximity within a reasonable commute to your ...
Head of Cyber Security Risk - Technology and Operations Risk Management - Senior Director
Washington, DC · On-site
... internal audit, and examination standards. Qualifications * 15+ years of experience in ... In-office work cadence is determined by your manager. Proximity within a reasonable commute to your ...
Head of Cyber Security Risk - Technology and Operations Risk Management - Senior Director
Washington, DC · On-site
... internal audit, and examination standards. Qualifications * 15+ years of experience in ... In-office work cadence is determined by your manager. Proximity within a reasonable commute to your ...
Performs risk assessments, internal control testing, corrective action plan development and ... audit support requirements. * Applies broad DoD policy and DCSA direction for the FOCI program by ...
Performs risk assessments, internal control testing, corrective action plan development and ... audit support requirements. * Applies broad DoD policy and DCSA direction for the FOCI program by ...
We operate at the forefront of risk management, providing support for novel and developing ... Internal Audit on key technology risks and actions needed * Conduct periodic risk reviews with the ...
We operate at the forefront of risk management, providing support for novel and developing ... Internal Audit on key technology risks and actions needed * Conduct periodic risk reviews with the ...
Manager Internal Audit Risk Management information
What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?
| Aspect | Manager Internal Audit Risk Management | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA | CPA, CIA, CISA |
| Work Environment | Oversees audit teams, strategic planning | Performs audits, data analysis |
| Responsibilities | Risk assessment, audit strategy, team management | Conducts audits, reports findings |
| Industry Usage | Common in finance, large corporations | Widespread across industries |
The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.
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What job categories do people searching Manager Internal Audit Risk Management jobs in Washington look for? The top searched job categories for Manager Internal Audit Risk Management jobs in Washington are:
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Full-time
Posted 28 days ago
Amazon rating
7.4
Based on 6,833 frontline employees who took The Breakroom Quiz
6th of 39 rated national retailers
Job description
At Amazon we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Are you ready to partner with Amazon's dynamic business and engineering groups to identify areas of risk.
Do you see security, compliance, and risk management as business enablers. The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW Stores functions. You will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and provide opportunities to problem solve with some of the best minds in the industry!
The ideal candidate is interested in diving deep into a variety of complex processes and ensuring WW Stores functions are designed and operating effectively.
You will support the planning, scoping, execution, and reporting based on identified risks. Assessment scope may include business controls and IT general controls including identity and access management and data security/privacy.
You will bring independent and objective points of view to provide support to service teams and their partners to identify opportunities for control improvements to mitigate risks, ensure compliance and improve operational performance. In this capacity, you will gain valuable exposure to many areas of our global business.
This position will challenge your current understanding of Amazon services
You will have the ability to learn new business and technology concepts quickly. You are someone who is curious and known for diving deep into subject matter, taking ownership, and encouraging innovative and pragmatic solutions to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect of business leaders, and the capability to guide a fast-paced organization to the right results.
The position is based out of Arlington, VA and may require up to 10 - 20% travel.
Join us and help us to continue to raise the operations and security bar for Amazon!
About Amazon
Sourced by ZipRecruiter
Amazon.com, Inc., commonly known as Amazon, is an American multinational technology company. It was founded by Jeff Bezos in 1994 and initially started as an online marketplace for books. Since then, Amazon has expanded its operations and become one of the largest e-commerce companies in the world. Amazon's primary business is its online retail platform, where customers can purchase a vast array of products, including electronics, clothing, books, home goods, and much more. The company offers a convenient and user-friendly shopping experience, with features such as fast shipping, customer reviews, and personalized recommendations. In addition to its e-commerce platform, Amazon has diversified its business into various other areas. One of its notable ventures is Amazon Web Services (AWS), a comprehensive cloud computing platform that provides services such as storage, compute power, and database management to individuals and businesses. AWS has become a leader in the cloud computing industry, powering many websites and applications worldwide. Amazon has also developed its own consumer electronics, including the popular Amazon Kindle e-reader, Fire tablets, Fire TV streaming devices, and the Alexa-powered Echo smart speakers. The Alexa voice assistant, integrated into these devices, allows users to interact with their devices using voice commands, perform tasks, and access information. Furthermore, Amazon has expanded into media and entertainment. It operates Prime Video, a streaming service that offers a wide range of movies, TV shows, and original content. Amazon Music provides a platform for streaming and purchasing digital music, while Audible offers audiobooks and other audio content. The company's commitment to customer satisfaction and convenience is demonstrated by its membership program, Amazon Prime. Prime members receive various benefits, including free two-day shipping, access to streaming services, exclusive deals, and more.
Industry
It services, book publishers, retail, real estate and computer and electronic product manufacturing
Company size
10,000+ Employees
Headquarters location
Seattle, WA, US