- Abbtech Professional Resources (Mclean, VA)
- …and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance improvement ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- Amazon (Arlington, VA)
- …The Controls & Compliance Manager will drive internal controls over financial reporting, subsidiary compliance , internal controls readiness, ... financial reporting risk * Advising on and designing controls and compliance programs * Providing ongoing...compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal ... and export compliance . You will operate at the intersection of financial services and technology, and you will brainstorm, problem-solve, and innovate to assess… more
- Navy Federal Credit Union (Vienna, VA)
- … Controls Assurance functions for Security matters. Assist the Manager in planning, developing, and implementing frameworks/ measurement methodologies, policies, ... Controls Assurance stakeholder in cross-department initiatives. + Oversee quality control audits to ensure compliance with applicable federal and state… more
- Amazon (Arlington, VA)
- …and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal ... in addressing financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and… more
- Somatus (Mclean, VA)
- …and execution of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls are adequately designed and implemented ... + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will...and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting, and financial … more
- Amazon (Herndon, VA)
- …Assurance Program Manager to help lead our Security Assurance, Security Controls Orchestration team. As part of the AWS Security Assurance team, this role ... will build the bridges between security, technology and compliance by working directly with our AWS service teams,...organizations and teams. Key job responsibilities A Technical Program Manager on our team will often find themselves: -… more
- Capital One (Mclean, VA)
- …1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements ... of experience in IT Risk Management + Experience in testing technical controls in financial institutions Preferred Qualifications: + Experience in requirements… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... you to own them to completion. The Data Center Controls Engineering team is looking for exceptional individuals to...contractors performing wiring and installation of field devices in compliance with AWS requirements. * Mentor and train Facilities… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... to own them to completion. The Data Center Global Controls team is looking for exceptional individuals to join...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. Audit, maintain,… more
- PenFed Credit Union (Mclean, VA)
- …with the development of in-line controls to decrease the incidence of non- compliance . + Provide feedback to manager to allow for coaching and improvement. ... managing the issues management process, Risk Control Self-Assessment (RCSA)/ control library, audit/exam process and ensuring regulatory compliance . This… more
- KBR (Chantilly, VA)
- Title: Sr. Cost Control Manager Who We Are KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational ... wearing required personal safety equipment. Who You Are Forecasts, controls , and reports project costs needed within an organization....onsite 100%. What You'll Do As a Sr. Cost Control Manager , you will: + Develop and… more
- Clark Construction Group, LLC (Mclean, VA)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... The Project Controls Analyst serves as a trusted resource for...health of our projects. This highly visible position supports financial reporting, compliance , and processing responsibilities for… more
- IT Concepts (Vienna, VA)
- …analysis; and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations ... team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance...T&M, FFP, FFP LOE, CPFF, & CPIF) & ensure compliance with financial clauses and contractual requirements… more
- Grant Thornton LLP (Arlington, VA)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... + Practical work experience involving compliance testing/monitoring, compliance audits, compliance training, control ...control testing, and data analytics at banks and financial institutions of various types and sizes + Familiarity… more
- Capital One (Mclean, VA)
- …other lines of business on international privacy risks as needed. The Privacy Compliance Manager will apply risk, process management, and analytical skills to ... privacy risk objectives for the Compliance department. A successful Privacy Compliance Manager is a highly motivated, forward thinking self-starter who can… more
- Amazon (Arlington, VA)
- …you will be given the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's North America marketplace. The Senior ... complying with Amazon quality standards, and maintaining restricted products operations compliance . The Senior Risk Manager will maintain daily, weekly,… more
- Amazon (Arlington, VA)
- …platform. The Risk Manager will implement and take ownership of internal controls and procedures to ensure that only safe or compliant products are available in ... team within RISC is looking for a Senior Risk Manager to protect our customers from unsafe, offensive, and...5. Champion and execute new initiatives to improve Amazon controls ; 6. Drive internal change management around compliance… more
- KPMG (Mclean, VA)
- **Business Title:** Manager , Financial Crimes **Requisition Number:** 113300 - 97 **Function:** Advisory **Area of Interest:** **State:** VA **City:** McLean ... a career in Advisory. KPMG is currently seeking a Manager in Financial Crimes Analytics for our...kept informed about progress and expected outcomes + Oversee financial crimes compliance initiatives at the direction… more
