- Amazon (Washington, DC)
- …diverse global risk landscapes. A day in the life As the Senior Risk Manager , you lead critical People Risk Programs, overseeing VCE, StrengthScope ... can best operate within the organization are critical to this role. As the Senior Manager of Risk Management, you will be expected to constantly think about how… more
- Amalgamated Bank (Washington, DC)
- Amalgamated Bank is looking for a Risk & Controls Manager , focusing on IT and Operations. This role will facilitate risk management oversight and ... to the Line of Business "LOB" including SOX and Risk & Control Self-Assessment (RCSA) controls...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- Fannie Mae (Washington, DC)
- …the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk - Risk Management - Manager role will offer you ... using rigorous analysis. * Manage documentation of resolutions and control guidelines. * Manage others to review business strategies...Required Experiences * 6 years * Extensive knowledge of risk and controls * Strong written and… more
- Bank of America (Washington, DC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Senior Technology Manager - Application Security Chicago, Illinois;Washington, District of...common vulnerabilities, security best practices, and secure coding techniques. ** Risk Management and Compliance:** + Evaluate the risk… more
- Highmark Health (Annapolis, MD)
- …+ Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security,… more
- Deloitte (Washington, DC)
- …Services Act, Online Safety Act). + Strong knowledge of GRC capabilities, risk management, control testing, compliance strategy, and data protection laws. ... regulatory updates and integrate changes into existing policies and procedures. + Risk Assessment & Mitigation: Conduct ongoing and statutory risk assessments… more
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) to Citi's Payments ... sanctions regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes… more
- Stantec (Washington, DC)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...controls practices and procedures, including schedule management, cost controls , risk management, change management, and records… more
- Bank of America (Washington, DC)
- Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Chicago, Illinois **Job ... on the various roles in our organization. The Cloud Security Controls Enablement Specialist is responsible for designing, implementing, and managing security… more
- Deloitte (Washington, DC)
- As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... and accounting specialties including reporting, process optimization, reconciliation, internal controls , and other areas including ERP technology platform. You will… more
- Stantec (Washington, DC)
- Project Controls Professional - ( 2400048J ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- SMX (Washington, DC)
- Internal Controls Analyst - Department of Homeland Securityat SMX(View all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Internal ... Control Analyst to play a vital role in supporting...Assurance (QA) Program assistance and advice to the Financial Manager (FM) and DoD staff. **This position requires a… more
- Fannie Mae (Washington, DC)
- …assessment, risk management, internal control , etc. * Extensive knowledge of risk and controls * Strong written and oral communication skills * Prior ... monitoring testing progress. * Provide day-to-day project management oversight of other Risk and Controls junior analysts and consultants (including project… more
- Fannie Mae (Washington, DC)
- …monitoring testing progress. * Provide day-to-day project management oversight of other Risk and Controls junior analysts and consultants (including project ... corrective actions. * Continually strengthen and improve the governance, risk and control environment of the organization...risk management strongly preferred * Extensive knowledge of risk and controls * Strong written and… more
- Fannie Mae (Washington, DC)
- …including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating risk . * Ability to analyze and ... share knowledge with business partner VPs, Directors and Managers to strengthen governance, risk and control environments, as appropriate. * Conduct RCSA/ Risk… more
- American Express (Washington, DC)
- …Join Team Amex and let's lead the way together. **General Counsel's Organization - Manager & Counsel, Credit Fraud Risk and Global Credit and Fraud Operations** ... Counsel's Organization (GCO) at American Express is seeking a Manager & Counsel to provide legal support to the...Counsel to provide legal support to the Credit Fraud Risk (CFR) and Global Credit and Fraud Operations (GCFO)… more
- Williams Adley (Washington, DC)
- …controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The ... thus determining the effectiveness of the information systems and security controls to properly secure and safeguard government Information Technology infrastructure… more
- Wabtec Corporation (Annapolis, MD)
- …arrangement. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... team, you will be responsible for ensuring compliance with all relevant export control , sanctions, and boycott regulations. **What do we want to know about you?**… more
- US Bank (Washington, DC)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **federal audits** and **v** **e** **ndor ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- Fannie Mae (Washington, DC)
- …or Team Lead). * Proficient knowledge and understanding of insurance principles, risk analysis and controls . * Insurance industry designations or Property ... minimize insurance-related risks, as well as support policy development for insurance risk . You will help develop and manage insurance requirements for multifamily… more