- Choice Hotels (North Bethesda, MD)
- …changes, industry best practices, and corporate policies. + Prepare reports on financial control compliance status, training effectiveness, and SOP ... practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls...with financial regulations and standards. Oversight of Financial Control Compliance Framework +… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice and currently seeks candidates ... clients. **What You Will Need** **:** + Bachelor's degree. + Minimum 3-5+ years of financial crimes, risk, and compliance work experience at a financial … more
- Georgetown Univerisity (Washington, DC)
- …harmonize research administration and compliance across all campuses. The Senior Director leads Georgetown's non- financial research compliance functions ... Director, Research Security and Export Controls (formerly the Export Control Officer), ensuring the University's compliance with new regulatory requirements,… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing (Enterprise Services Risk) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will ... and associates. As a member of the 1st line controls testing team, you will collaborate with other 1st,...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance … more
- CDM Smith (Fairfax, VA)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a ... Senior Analyst. As a member of FRM, the ...processes comply with applicable laws, regulations, business requirements and controls . This position is responsible for developing and performing… more
- Amentum (Chantilly, VA)
- …management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate with ... Provide guidance on best-practices regarding control design and implementation to the Control Process Owners. + Evaluate key controls with control owners… more
- Sallie Mae (Sterling, VA)
- …You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks and ensures compliance with company ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...policies and regulatory requirements. + Collaborate with other control professionals to assess, document, and test controls… more
- Stantec (Arlington, VA)
- …**Your Opportunity** As an integrated project team member, the Project Controls Professional provides financial analysis, accurate commitment and expenditure ... data, timely cost forecasts, and forward-looking advice to Project Management and Senior Leadership. Project Controls can best achieve these objectives by:… more
- Amazon (Arlington, VA)
- …external promises, and legal requirements. * Proactively identify drifts in privacy controls , quantify risks, and report findings through compliance reporting ... across 30+ devices and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most...deliver Earth's most trusted devices and services while ensuring compliance with global privacy standards. In this role, you… more
- Maryland Department of Transportation (Prince George's County, MD)
- …billion. The Project Controls Director reports directly to the Purple Line Senior Project Director and will manage and review the work of engineers, construction ... Project Controls Director Salary $102,426.00 - $165,372.00 Annually Location...Director for the Purple Line project. This role involves senior management of engineering, construction, and contractual risks for… more
- Capital One (Mclean, VA)
- Senior Director, AML Compliance Program The Senior Director, AML Leader for Capital One's AML Compliance Program is a key strategy and risk management ... Line of Business partners to ensure effective governance and oversight routines and controls are delivering desired results. * Provide senior management with… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor, Accounting & Financial at our Tysons, Virginia location. The Senior ... conflicts and dependencies. + Analyze processes and assess the level of compliance with applicable procedures, adequacy of controls , efficiency and effectiveness… more
- Amazon (Arlington, VA)
- …is an innovative compliance professional experienced in building export control compliance programs, have strong written and verbal communication skills, ... and we are looking for a highly motivated Export Compliance Manager to drive export controls implementations....control mechanisms to best meet business goals and compliance requirements About the team Diverse Experiences Amazon Security… more
- Navient (Washington, DC)
- …about our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance ... fast. We build tools that help people feel in control of their financial future, including: +...**About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls … more
- PenFed Credit Union (Mclean, VA)
- …part of the PenFed family. PenFed is hiring a (Hybrid) Director, IT Management Controls at our Tysons, Virginia location. The primary purpose of this position is to ... IT Division. This position directly supports the CIO and senior IT management team to facilitate effective management of..., and Guding Principles to develop and implement appropriate Controls and KRIs for effective risk management. + Assist… 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. We do this by driving Responsible Growth and delivering for our… more
- Capital One (Mclean, VA)
- … Privacy Senior Director provides strategic support and counsel to the Senior Compliance Officer for Privacy. The Compliance Privacy Senior ... Senior Director, Privacy Compliance The Capital...and in group settings, to influence processes, procedures, and controls + Assess the impact and advise on remediation… more
- Amazon (Arlington, VA)
- …leadership. As a senior member of the North America Risk & Compliance leadership team, you will spearhead the development and implementation of an integrated ... Description We are seeking an experienced Senior IT Risk Manager to drive the maturation...directly to the Head of North America Risk & Compliance and serves as a critical Second-Line-of-Defense partner to… more
- BAE Systems (Falls Church, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Manager, Global Trade Compliance or Principal Attorney, Global Trade ... **Job Description** This is a Senior Manager or Principal Attorney position supporting the...Manager or Principal Attorney position supporting the Global Trade Compliance (ITC) team in conducting audits, assessments and reviews… more