- Amazon (Arlington, VA)
- …regulations, as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business teams...dives on process areas to define the set of risk and controls in addressing financial… more
- Amazon (Arlington, VA)
- …a point of contact with external auditors. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA's completion of SOX ... Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and...inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting.… more
- Amazon (Arlington, VA)
- …privacy standards. In this role, you will focus on conducting technical and risk -based assessments of privacy controls across Amazon's products and services, ... ensure compliance with internal policies, external customer commitments, and global privacy regulations. Key job responsibilities * Risk ...in the life In this role, you'll lead privacy risk and control assessments across our devices… more
- JPMorgan Chase (Mclean, VA)
- …for you to take your cyber security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and ... for technology. You will utilize your expertise to conduct thorough technical and risk analyses, ensuring our technology controls are effectively designed and… more
- Amazon (Arlington, VA)
- …risk assessments at product and program levels - Measure and test processes and controls to inform risk assessments - Prepare and contribute to risk ... risk management processes - Recommend improvements to current controls or suggest new ones - Stay informed about...in data analysis and reporting tools - Experience with risk management frameworks and control testing -… more
- TD Bank (Vienna, VA)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial … more
- Amazon (Arlington, VA)
- …continuously evaluates controls across the Compliance systems and processes. We perform risk assessments, identify control needs, and drive control build ... us make history! We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) product...review process and system designs and provide input on controls solution. About the team Here at Selling Partner… more
- Amazon (Arlington, VA)
- …Assurance and Risk Assessment group is seeking a motivated and experienced Global Risk Assessment Manager. The ideal candidate will leverage risk ... written and verbal communication skills. In this role, the Global Compliance Assurance Risk Manager will use...audits * Determine root causes of noncompliance and develop controls to mitigate future occurrences * Measure and analyze… more
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Vienna, VA)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Responsible...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- Amazon (Arlington, VA)
- …are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. Sr Risk Manager will own implementing proactive controls on a category and ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. About the team...Preferred Qualifications - 6+ years of compliance, audit or risk management experience - Experience in operations, investigations, … more
- Amazon (Arlington, VA)
- …project coordination, the role provides operational support by monitoring compliance control points, gathering relevant data, and analyzing trends to identify areas ... robust and effective compliance framework. You will be part of a Product Compliance Global Market Access team within AWS's Global Trade and Product Compliance… more
- TD Bank (Vienna, VA)
- …and/or externally \#LI-AMCBCorporate **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...related activities, as necessary + Maintains a culture of risk management and control , supported by effective… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Director Financial Control Compliance Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial ... You will support the SOX Compliance program by updating risk assessments, facilitating control reviews, and monitoring...teams, you will identify and mitigate risks related to financial reporting, ensuring controls are monitored and… more
- TD Bank (Vienna, VA)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice, and now seeks to expand ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:**...the firm + Lead the assessment and testing of Financial Crimes compliance programs and implement recommended changes/ controls… more
- TD Bank (Vienna, VA)
- …functions for ADA purposes. **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America by ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Amazon (Arlington, VA)
- …agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US ... leader in security assurance, with experience in automating security controls per compliance requirements. As part of the Kuiper...team, be seen as an expert in delivering Kuiper control systems and processes to meet Kuiper security and… more
- AECOM (Arlington, VA)
- …to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and ... positive and tangible impact around the world. We're one global team driven by our common purpose to deliver...us. **Job Description** **AECOM** is currently seeking a Project Controls Analyst III to join our Program Management team… more