- 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)
- …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 (Washington, DC)
- …- Continuously evaluate and refine the VCE program to ensure adaptability in addressing diverse global risk landscapes. A day in the life As the Senior Risk ... deficiencies. You present assessments to stakeholders, aligning strategies and coordinating global risk management efforts. Balancing strategic and tactical… 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
- 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
- Amazon (Arlington, VA)
- …framework and working with stakeholders to identify, build, implement and monitor relevant controls to reduce organizational risk . This role will be responsible ... are seeking a stellar Sr. Analyst to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper....Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within a… 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
- Stantec (Washington, DC)
- …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
- Bank of America (Washington, DC)
- Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a common ... purpose to help make financial lives better through the power of every connection....Join us! **Description:** This role is part of the Global Information Security (GIS) Metrics Operations team that manages… 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
- Marriott (Bethesda, MD)
- …Audit, Legal, Risk Management, Customer Care, Operations, Finance, and GT ( Global Technology) is required. Additionally, the role engages with a growing list of ... This is a temporary position. The Manager, Loyalty Program Risk , supports the broader Loyalty Program Risk ...ensuring the integrity of the Loyalty program and mitigating financial fraud loss. This role focuses on safeguarding the… more
- Amazon (Arlington, VA)
- …over 2 million sellers worldwide selling hundreds of millions of items. This minimize risk and maximize trust across Amazon's global product surface area, by ... Activity Monitoring controls development using SQL and Python and review control performance. . Drive strategic projects across business and technical teams and… more
- Capital One (Mclean, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... Risk team covering various lines of business (eg; Global Workspace Service, Enterprise Supplier Management, Brand, etc.) +...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Amazon (Arlington, VA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... controls . * Key responsibilities include defining and applying risk tolerances; measuring management and communicating health and safety...role and want to make an impact on a global scale, please apply! About the team The incumbent… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate, Process Management - Enterprise Services Risk Office Capital One is a diversified bank that offers a broad ... array of financial products and services to consumers, small business and...to work. We are hiring! The Enterprise Services Business Risk Office provides risk management support to… more
- Pacific Northwest National Laboratory (College Park, MD)
- …Climate, and Earth Sciences, Biological Sciences, Environmental Molecular Sciences and Global Climate Sciences. The contributions of EBSD staff are many as ... to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, Energy, and… 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
- Amazon (Arlington, VA)
- …illegally marketed, unsafe, or otherwise prohibited by Amazon policies. The Sr. Risk Manager (SRM) supports ongoing projects and improvement of systems supporting ... and applicable federal and state law. You will conduct risk assessments related to existing processes and new product...aimed at reducing our cost to serve while increasing controls coverage and quality WW. Specifically, the SRM will… more