- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Arlington, VA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- J&J Family of Companies (Washington, DC)
- Senior Manager , Q&C Digital Enablement - 2406206950W **Description** Johnson & Johnson Inc. is recruiting for Senior Manager , Q&C Digital Enablement, ... digital and data strategy to improve quality and compliance , covering areas such as Data Foundations and self-service...self-service analytics, AI/ML & IoT technologies, Generative AI, and Digital Assets validation. The Senior Manager , Q&C… more
- RTX Corporation (Arlington, VA)
- …The successful candidate will join the RTX Corporate Global Trade team: The Program Manager , Global Trade Digital Tools role will be responsible for supporting ... the Corporate Global Trade team, the Business Units, the Digital Technology function, external digital tool vendors,...Compliance System. + Develop integrated project plans with control tower tracking to provide status updates on progress… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... risks within the military business processes and develop internal controls to mitigate the risks, creating test plans and...(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal … more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... for you! Work you'll do + Support the monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including… more
- Wabtec Corporation (Washington, DC)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- Vontier (Washington, DC)
- Are you passionate about leading digital transformation within a global organization dedicated to advancing mobility? Do you excel in driving revenue growth, ... we invite you to join us as a " Digital Workplace Engineer - Automation" at Vontier. This role...Automation" at Vontier. This role reports to the Platform Manager -Office 365 & Automation, and is located in… more
- Wells Fargo (Mclean, VA)
- …and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance , etc.). + Identifying and resolving sequencing and ... **About this role:** Wells Fargo is seeking a Digital Product Management Director to lead as the...goals while managing risk and ensuring regulatory and policy compliance . + Establishing Product P&L, Customer Experience and Service… more
- PagerDuty (Washington, DC)
- …continuous monitoring activities in accordance with FedRAMP requirements to ensure ongoing compliance with 800-53 r5 security controls . + Lead the development ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...controls . + Review information security risk findings and non- compliance with business leaders and propose solutions to mitigate… more
- M. C. Dean (Washington, DC)
- **Quality Engineering Manager (Tysons, VA)** ID **9162** Location **Washington Metro Area- MD/VA/DC** Apply Now ... (https://phg.tbe.taleo.net/phg04/ats/careers/v2/applyRequisition?org=MCDEAN&cws=62&rid=9162) **QUALITY ENGINEERING MANAGER ** **Job Purpose** On behalf of VP of Quality,… more
- General Dynamics Information Technology (Falls Church, VA)
- …part of improving how agencies operate. Our work depends on a Cyber Compliance Officer joining our team to support Guard Enterprise Cyber Operations Support (GECOS) ... Church, VA. At GDIT, we foster a people-centric environment. As a Cyber Compliance Officer, you will support compliance through performing security services in… more
- Confluent (Washington, DC)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed)...This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA… more
- Deloitte (Rosslyn, VA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... and streamline the process of managing the explosion in digital identities. The recruiting for the role ends on...offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Wells Fargo (Riverdale, MD)
- …the community + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...easier for customers through education and demonstration of available digital options to support adoption and customer convenience +… more
- Amazon (Arlington, VA)
- …their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting, ... Operations and Capital, Transportation, Payments & Merchant Services, Retail Operations, Digital , and AWS Accounting. Key job responsibilities * Supporting various… more
- M&T Bank (Oxon Hill, MD)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing ... Please note that you are applying to a Branch Manager pipeline requisition for the Southern PG County Region...products and services as appropriate. + Adheres to applicable compliance /operational risk controls in accordance with Company… more
- AECOM (Arlington, VA)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... better world. Join us. **Job Description** **AECOM** is seeking a **Program Manager ** to provide management responsibilities for various client programs and projects… more
- Publicis Groupe (Arlington, VA)
- **Company Description** Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally-enabled state, both in ... deliverables. **Responsibilities:** + Responsible for designing and documenting security controls for client network and infrastructure elements, in order to… more
- Highmark Health (Washington, DC)
- …for leading a team of creative resources to design, test, and deliver digital user experiences that support Highmark's strategic roadmap. This individual will lead a ... responsible for delivering cohesive, customer-centric marketing experiences across our digital channels, including web, mobile, social, email, SMS, etc, creating… more