- 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
- 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
- Amazon (Arlington, VA)
- …and strategic level. Key job responsibilities - Conduct comprehensive financial risk assessments for suppliers in the Global Procurement Organization using ... role will work with Amazon stakeholder and suppliers on Financial risk reviews and mitigation steps. The...insights to inform business decisions, ensuring alignment with systems, financial controls , and operational impact. - Identify… 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
- 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
- Bank of America (Washington, DC)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... guided by a common purpose to help make financial lives better through the power of every connection....to learn, grow, and make an impact. Join us! Global Information Security (GIS) is responsible for protecting bank… 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
- 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
- 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
- Actalent (Gaithersburg, MD)
- …Essential Skills + Broad experience in five areas of project controls : Planning/Scheduling, Risk Management/Mitigation, Estimating, Change and Trend Management, ... Job Title: Project Controls EngineerJob Description This role is responsible for...changes. + Track and monitor project budgets, expenses, and financial forecasts for assigned programs and projects. + Prepare… more
- Jacobs (Washington, DC)
- …and Power BI. * Manage commercial operations, with an emphasis on project controls and financial issues. * Participate in program/project progress and status ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
- Grant Thornton (Washington, DC)
- …include: + Review operational, financial , and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments,… more
- Capital One (Mclean, VA)
- …One evolves to meet the ever-changing legal, technology, data management, privacy and global landscape, so do our risk advisors. A successful advisor operates ... with whom they are working, laws/regulations, processes and associated controls , and good risk management and ... assessments (Launch, Process Criticality, Procell Level Assessments, and, Risk and Control Self-Assessments, etc.) + Supports… more
- Capital One (Mclean, VA)
- …process, or risk management **Preferred Qualifications:** + 3+ years of Financial Services or Technology industry experience with working knowledge of related ... Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Project Management… more
- Capital One (Mclean, VA)
- …As Capital One evolves to meet the ever-changing legal, technology, data management, privacy and global landscape, so do our risk managers. A successful risk ... with whom they are working, laws/regulations, processes and associated controls , and good risk management and ...analyzes risk trends, identifying signs of changing risk levels and/or symptoms of process control … more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization,… more