- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 ... the ability to assess complex business processes and identify control gaps. + Proven project management skills, with the...IT security. + Experience designing, monitoring, or evaluating internal controls and SOX compliance programs for a global… more
- Amazon (Arlington, VA)
- … to support Amazon regulated transportation programs in a rapidly growing and complex global environment. The Senior Risk Manager will work closely with ... leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk... controls to meet regulatory requirements and reduce risk for Amazon's over the road operations worldwide. The… more
- Amazon (Arlington, VA)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Firm knowledge of Information ... at their level. Key job responsibilities * Executing on controls strategies * Driving control design and...dives on process areas to define the set of risk and controls in addressing financial reporting… more
- Bechtel Corporation (Reston, VA)
- …in determining methodologies for reducing inventory space requirements. # Job Summary The Project Controls Manager reports to the Project Manager and works ... as a central resource supporting all work. The Project Controls Manager is responsible for the effective...various PERM tools and methods including use of Active Risk Manager (ARM) software, @ RISK ,… more
- AECOM (Virginia Beach, VA)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a $2.7 billion dollar regional CAPEX program in ... reporting on budgets, schedule, and cash flow. The Program Controls Senior Manager will be responsible for...At least 3 years of experience working with project controls information. + Experience in risk management,… more
- Amazon (Arlington, VA)
- …regulations, as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial reporting… more
- Bechtel Corporation (Reston, VA)
- …an experienced project controls engineer to join the team as the Deputy Project Controls Manager . The Deputy PCM will be located in Reston, VA and support ... and proposal budget management. # Responsibilities: + Responsible for Project Controls Functions, including scheduling, cost, risk , estimating and reporting… more
- Amazon (Arlington, VA)
- Description Amazon's Risk and Compliance Services (RCS) is in search of an experienced governance/company secretariat professional to support our regulated financial ... to ensure compliance with regulatory expectations. Core Duties -Assist the Global Head of Governance in delivering a high-quality governance service, providing… more
- Marriott (Richmond, VA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions ... related to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk management practices, and… more
- EDB (Richmond, VA)
- …and the community take Postgres everywhere. Join us! **Job Summary** As a **Cyber Risk Manager ** at EDB you report directly to the Director of Information ... staff. Your role leads the transformation of the security controls that help drive business growth and reduce downside...States. **What your impact will be:** + Perform information risk assessments using EDB's common control framework,… more
- Capital One (Richmond, VA)
- …a Senior Manager , Risk Management to join our team! As a Senior Risk Manager in SCS, you will apply your leadership and analytical skills across a broad ... 8 (12080), United States of America, Richmond, Virginia Senior Manager - Risk Management, Supply Chain Solutions...company, with a solid understanding of process management frameworks, risk and control methodology, control … more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Risk Manager to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is ... controls , and as appropriate assist process owners with risk mitigation or remediation. In addition, you will help...Technology, and Finance Operations. Key job responsibilities As the Risk Manager of FOAA, you will be… more
- Cardinal Health (Richmond, VA)
- …role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team ... CRISC **Essential Duties and Responsibilities** : + Perform IT risk assessment for pilot areas and identify control...+ Work with IT stakeholders to design effective IT controls and monitor the execution to manage risk… more
- Global Resource Solutions (Arlington, VA)
- Global Resource Solutions, Inc. (GRS) is seeking an enthusiastic, motivated, detail orientated, and talented individual for the position of Security Control ... comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an IS to...infrastructure + Perform assessment of ISs, based upon the Risk Management Framework (RMF) or the JAFAN 6/3 process… more
- Amazon (Arlington, VA)
- …Regulatory Intelligence, Safety and Compliance (RISC) team is seeking a high performing Risk Manager to support our food and product safety regulatory reporting ... to identify potential issues that might have been missed by our proactive controls so we can take immediate action, including reporting potentially unsafe products… more
- Amazon (Arlington, VA)
- …our transportation partners. We leverage data to manage continuous, independent and objective, risk -based control validation that reduce overall risk while ... delivered quickly, safely, and as compliant as possible. Amazon's Transportation Risk and Compliance Team (TRC) protects Amazon's various transportation businesses… more
- Bank of America (Richmond, VA)
- …motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution ... job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk...Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control… more
- Amazon (Arlington, VA)
- …to accomplish the objectives of the organization Key job responsibilities - Manage a global team of risk managers and content editors. - Accountable for ... range of safe and compliant products. We intend to achieve this on a global scale by, (1) Implementing a science-first approach to provide customers with trustworthy… more
- Marriott (Richmond, VA)
- …certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information ... to the requirements, conduct application scanning and results validation + Document controls gap analysis and risk assessment of the third-party providers… more
- Amazon (Arlington, VA)
- …and solutions. * Identify gaps/opportunities in processes, and organizations (eg, workflows, risk assessments, controls , etc.) to enable high standards and ... Description Workplace Health and Safety Technical Solutions Team is seeking a Global Principle Safety Systems Engineer. This role will drive strategic initiatives… more