- 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
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… 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. (Washington, DC)
- … 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …frameworks. - Develop and document policies and procedures to support internal control objectives. - Perform risk assessments and recommend mitigation ... **Internal Controls Analyst** **Category:** Business Consulting, Strategy and Digital...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you.… 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
- TD Bank (Vienna, VA)
- …both internally and/or externally **Who We Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in North America ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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 (Washington, DC)
- …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