- 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
- Morgan Stanley (Baltimore, MD)
- …to learn more about our benefit offerings./ **Job:** **Other* **Title:** * Global Financial Crimes: Risk Ranking Professional* **Location:** ... committing to diversity and inclusion, and giving back. *About Global Financial Crimes* In Global ...of the ECRR model and partner with the Model Risk Control Team to perform root-cause analysis… more
- 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)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities We ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...(eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial… 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)
- …regulations, as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial… more
- Amazon (Arlington, VA)
- …and business teams - Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk - Advising ... digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls … more
- Bank of America (Washington, DC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... functions, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk , internal audit, and… more
- Morgan Stanley (Baltimore, MD)
- _*Company Profile*_ Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management ... and needs is an important part of our culture. _*Department Profile*_ Global Financial Crimes (GFC) coordinates day-to-day implementation of the Firm's… more
- Bank of America (Washington, DC)
- …sector partnerships. + Produce and/or oversee independent financial crimes risk management reporting to Global Compliance & Operational Risk ... Global Financial Crimes Executive I -...risk assessments. + Review and challenge FLU/CF process, risk management, control (PRC) inventory and FLU/CF… more
- Stantec (Baltimore, MD)
- …program controls practices and procedures, including schedule management, cost controls , risk management, change management, and records management. + ... Program Controls Manager - ( 240003NR ) **Description** We...dashboards and reports based on PMIS sources. + Perform financial reporting such as planning, tracking, and analysis of… more
- Amazon (Arlington, VA)
- …by Amazon policies. The Product Safety policy lead will own analysis and risk assessment activities required to formulate WW product safety polices. They will serve ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. About the team...Basic Qualifications - 5+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… more
- Amazon (Arlington, VA)
- …are seeking a stellar regulatory communications team manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- SHI (Washington, DC)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information technology ... system to determine the overall effectiveness of the controls . The candidate chosen will be a key member...and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000… more
- Deloitte (Rosslyn, VA)
- …your company the skills, technology, and global network that help you control costs and mitigate risk . Plus, our services include everything from computer ... Deloitte Government & Public Services Risk & Financial Advisory Intern -...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… more
- Bank of America (Washington, DC)
- …delegates, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and ... Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Global Communities (Silver Spring, MD)
- …long-term goals. **Responsibilities** ** Financial Accounting, Compliance, and Internal controls .** + Oversee global financial operations of ... shared vision of a more just, prosperous and equitable global community. The Chief Financial Officer (CFO)...maintaining the integrity of accounting procedures, records and internal controls , audits, and financial reporting and analysis… more
- JPMorgan Chase (Washington, DC)
- …Lead in Cybersecurity & Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities**… more
- Amazon (Arlington, VA)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business. At Amazon Business, a fast-growing startup passionate about building solutions, ... Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem...work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of… more
- Morgan Stanley (Baltimore, MD)
- About Us: Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth ... Team Profile: The Finance Division reports to the Chief Financial Officer and consists of some 3,000 employees worldwide....and culture You will: As part of the Market Risk Control organization, the successful candidate will… more