- Amazon (Arlington, VA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust...help maintain a high-bar and scale our organization. Prior program management experience in audit, risk , or… more
- Amazon (Arlington, VA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... and increases department impact. Basic Qualifications - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or equivalent… more
- KPMG (Mclean, VA)
- …review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition...business process reengineering, Federal program processes and documentation + Develop and lead audit… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, ... controllership goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Amazon (Arlington, VA)
- …that are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. RISC Risk Manager will be a part of the Business and Legal Support ... or similar risk or compliance credentials - Experience in compliance program management, legal, governance, audit, risk /loss prevention, or equivalent -… more
- Guidehouse (Mclean, VA)
- …Reporting into Guidehouse's Enterprise Risk Management Director, the Enterprise Risk Management Manager will provide support to the broader Enterprise ... monitor for any restricted entities using a third-party compliance manager tool. + Pursuit Management: Risk , Gate...that Guidehouse teams are pursuing. + Audit Participation: Select risk services are in scope for internal … more
- Amazon (Arlington, VA)
- …will be responsible for supporting the development and management of the WHS Risk Program . The WHS Risk Manager will partner with various operational and ... individuals on the methodology and execution of operational safety risk assessments. The WHS Risk Manager...continued development, implementation and management of the Global WHS Risk Management Program . 6. Interface with engineering… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Audit Manager , Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated ... **Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk .**...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- PNC (Washington, DC)
- …action plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate. Monitors regulatory developments and ... contribute to the company's success. We are looking to hire a Third-Party Risk AML Advisor within PNC's Enterprise BSA/AML & Sanctions organization in Independent … more
- Amazon (Arlington, VA)
- …carriers, in a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a ... our operations A day in the life The TRC Risk Manager will work collaboratively with the...internal and external teams to proactively measure leading risk indicators. We shape risk mitigation strategies… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Senior Manager , Enterprise Services Issues & Events (ES Risk ) Enterprise Services Risk (ESR) ... trends, and report on the status of the Problem program . + Design and deliver regular training for Issue...York City (Hybrid On-Site): $199,100 - $227,200 for Sr. Manager , Cyber Risk & Analysis Candidates hired… more
- Capital One (Mclean, VA)
- …One and driving project and program delivery. Specific responsibilities of the Senior Risk Manager include and are not limited to: + Develop and implement ... independently in a fast-paced environment and who can begin contributing immediately. As a Senior Risk Manager in the Enterprise Services Risk Office, we are… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Risk Manager , Strategy, Reporting, & Analytics, Enterprise Risk Management (Hybrid) As a ... Senior Risk Manager in Capital One's Enterprise Risk Management...experience + At least 4 years of communications or program management experience + At least 4 years of… more
- Amazon (Arlington, VA)
- …- Other duties as assigned A day in the life The Sr. Financial Review Manager will engage with carrier partners, internal stakeholders, partner teams, and cross ... Want to help Earth's most customer-centric company design, implement, and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- Capital One (Mclean, VA)
- …the metrics that are measured and analyzed + Identify and implement continual Tech risk program enhancements based on industry standards and best practices in ... Center 2 (19050), United States of America, McLean, Virginia Manager , Process Management, Technology Risk (Finance Tech) **Overview:** As a Process Manager … more
- Grant Thornton LLP (Arlington, VA)
- …used across the different stages of an internal audit, including Risk Assessment, Scoping, Audit Work Program Development, Design Assessment, Operating ... As a Banking Compliance Risk Manager , you will get the...7 years of related work experience working in compliance, risk or internal audit departments at commercial/retail… more
- Amazon (Arlington, VA)
- …for safety and compliance - Define, implement, manage, execute, and update Operating Risk & Business Continuity strategy & program goals, inclusive of the ... by Amazon policies. We are looking for a Senior Manager to own a portfolio of global safety and...meant to assess program health and continuous program improvement. - Identify key risk areas… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Manager , Card Risk - Upmarket Senior Risk Managers at Capital One work with business ... Preferred Qualifications: + Masters Degree + 6+ years of program management experience leading cross functional risk ...Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, Six Sigma or Business Process… more
- Marriott (Washington, DC)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions ... related to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk management practices, and… more
- Amazon (Arlington, VA)
- …planning, and business development considerations. * Review and prioritize risk -based mitigation recommendations, partnering with internal stakeholders to ... process improvement, driving efficiencies, and developing initiatives to improve AWS' management of risk . * Develop and monitor internal metrics, goals, and key… more