- Amazon (Arlington, VA)
- …driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are ... cloud computing lines of business. The Global Financial Risk and Controls (GFRC)...the demonstrated ability to design and monitor an effective global risk -based internal control environment.… 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 (Washington, DC)
- …aligns with the firm's risk management framework and collaborate with control owners to maintain effective controls . + Work closely with cross-functional ... retail and corporate environments in North America. As the Global Head of Insider Risk Analysis within...working in a large, complex organization, preferably within the financial services industry + Insider Threat training and certifications… more
- Amazon (Arlington, VA)
- …a part of a foundational team for new ventures, please join us! At Amazon, Global Risk Management and Claims (GRMC) is a fast-growing area within Corporate ... are looking for a Senior Program Manager to drive Global Risk Management and Claims Programs in...to increase pricing segmentation. - Ensure solutions, oversight, and controls are well documented, communicated, are robust and scalable.… more
- 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)
- Description We are seeking a stellar Risk Manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project Kuiper is ... and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control ...ways that allow Kuiper to move quickly. As the Risk Manager within the Controllership vertical for Kuiper GSC,… more
- Amazon (Arlington, VA)
- …by Amazon policies. The Product Safety policy lead will own analysis and risk assessment activities required to formulate solution design and implementation of WW ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. Key job responsibilities...WW customer safety. Key job responsibilities 1. The Senior Risk Manager supports new tools and programs supporting the… 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
- CHS Inc. (Annapolis, MD)
- … team to support regulatory compliance activities focused on governance, business risk analysis, and internal control framework implementation and assessment. ... CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives...matrices for new and updated processes. * Evaluate key controls with control owners to identify any… more
- Grant Thornton (Washington, DC)
- …or assurance activities. + Understanding of current IT risk and control focus areas of external financial statement auditors (completeness and accuracy ... in a team environment to execute and report on risk management, internal control and internal audit...clients' industry, objectives, strategy, operations, processes, IT systems, and controls . + Execute IT control design and… 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
- Cardinal Health (Annapolis, MD)
- …offering, operational support, pricing, positioning, promotion, and branding. The Infection Control Apparel (ICA) portfolio includes a variety of isolation gowns, ... broader Personal Protective Equipment (PPE) portfolio. **_Job Summary_** The Senior Global Product Specialist will lead core product marketing and management… more
- Grant Thornton (Arlington, VA)
- As a Regulatory Compliance Risk Senior Associate (Banking/ Financial Services), you will get the opportunity to grow and contribute to our banking clients' ... knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the… more
- Grant Thornton (Arlington, VA)
- …knowledge on emerging regulations and help organizations leverage efficiencies within the Risk , Regulatory Compliance & Controls Practice - all with the ... As a Regulatory Compliance Risk Manager, you will get the opportunity to...controls testing and data analytics at banks and financial institutions of various types and sizes + Familiarity… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... controls . * Key responsibilities include defining and applying risk tolerances; measuring management and communicating health and safety...role and want to make an impact on a global scale, please apply! About the team The incumbent… more
- Amazon (Arlington, VA)
- …We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. As Amazon is continuously developing new transportation ... framework for Amazon's transportation programs to identify and manage risk in a rapidly growing and complex, global...programs and influence the product landscape for audit and controls . * Guide senior leadership, resolve risk … more
- Amazon (Arlington, VA)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk - Prior experience with audit ... there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team...business and operational processes and the technologies that support risk management, governance, and internal controls for… more
- Amazon (Arlington, VA)
- …The Risk Manager plays a crucial role in driving the organization's risk management initiatives and ensuring compliance across global function. Think of this ... you will be given the autonomy to develop a strategy and build effective controls to ensure WW customer safety. This individual will champion the adoption of new… more
- Robert Half (Washington, DC)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...work within various segments, including but not limited to financial crime and anti-money laundering, risk management,… more