- Lumen (Washington, DC)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Jacobs (Arlington, VA)
- … Committee of the Jacobs Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in ... consultative services and a risk-based prioritization of assurance work, Internal Audit at Jacobs is a value-add...governance, and control insights to our business partners. The Senior Manager 's primary responsibilities are to protect… more
- Ankura (Washington, DC)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...provide expertise on matters including an assessment of an audit firm's system of quality control, internal … more
- Amazon (Arlington, VA)
- …and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal ... wide range of stakeholders. You will work with an Audit Manager conducting end-to-end financial, operational, IT...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit… more
- Amazon (Arlington, VA)
- Description Amazon is seeking an innovative and high-judgement Senior Program Manager (PM) to join the new Compliance Operations team within Amazon Privacy ... worldwide. Compliance Operations builds systems and mechanisms to ensure internal customer obsession and adherence to our SLAs. We...Amazon and support the program management of our annual audit and compliance report efforts. The Senior … more
- M&T Bank (Washington, DC)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing international ... businesses in the Trade Operations space. The Senior Trade Compliance PM, is responsible for managing the...the Trade Operations Program team, that works directly with internal teams from legal, logistics, supply chain, quality, engineering,… more
- Amazon (Arlington, VA)
- …team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of innovative projects ... supporting Selling Partner Experience. The Senior Risk Manager will be responsible for...safe products. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Amazon (Arlington, VA)
- …The TRC Department of Transportation (DOT) team is seeking a high performing Senior Risk Manager to support Amazon regulated transportation programs in a ... rapidly growing and complex global environment. The Senior Risk Manager will work closely with compliance leads and business partners to develop mechanisms and… more
- Amazon (Arlington, VA)
- …solution for the emerging risk. About the team This position reports to the Senior Manager of Valuation Governance in the Global Trade Services (GTS) function. ... Trade Services (GTS) is looking for an experienced Trade Compliance Solutions Manager who will deliver global risk management solutions for customs valuation… more
- Amazon (Arlington, VA)
- …customer experience initiatives while maintaining an optimal SX as we grow. The Senior Account Compliance Program Manager will be responsible for overseeing the ... also emphasizing on best in class customer experience. The manager will work closely with compliance, risk, operations, and...and ongoing enhancements of the Account Compliance program to senior management and the board of directors About the… more
- Amazon (Arlington, VA)
- …effective controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk Manager supports new tools and programs supporting the ... with Amazon quality standards, and maintaining restricted products operations compliance. The Senior Risk Manager will maintain daily, weekly, and monthly… more
- United Therapeutics (Silver Spring, MD)
- …maintain compliance to federal and international GCP regulations, as well as, internal policies and procedures. This role shall interact closely with clinical ... regulations + Ensure continuous improvement and management of the organization's audit program, to ensure vendors utilized for the execution and management… more
- Amazon (Arlington, VA)
- …solutions that enable business growth. TRC is looking for a Sr. Risk Manager to drive Amazon's Department of Transportation (DOT) program. The ideal candidate will ... risk. In executing this role, you will partner with internal departments serving all of Amazon's transportation fleets (eg,...Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Highmark Health (Washington, DC)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Aegon Asset Management (Washington, DC)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Job Family Internal / Employee Communications About Us At Transamerica,...more information, visit transamerica.com . Job Description Summary The Senior Manager , Executive Communications will be responsible… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- Internal Revenue Service (Washington, DC)
- …natural resources, business and energy-related tax credits and incentives, and excise taxes. The Senior Level Counsel serves as a program manager and technical ... fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for… more
- PNC (Washington, DC)
- …Accuracy and Attention to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... to the company's success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM) Bank Secrecy Act (BSA)/Anti-Money… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... workforce rates most favorably, and to hear from employees themselves. Responsibilities The Senior Counsel serves as a legal expert on matters under the jurisdiction… more