- 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 guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Amazon (Herndon, VA)
- …, analysis, and ongoing recommendations for improvement. * Prepare various Project Controls plans and reports, financial summaries, and related activities for ... the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we're the people who...empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of… 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
- Bechtel Corporation (Reston, VA)
- …of project controls core processes and procedures including, cost control , planning, risk analysis, estimating, trend reporting and information management. ... lead a team to manage cost engineering, cost estimating, cost analysis/ control , forecasting, and planning/scheduling activities for a project that requires technical… 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 (Arlington, VA)
- …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
- Marriott (Bethesda, MD)
- …Accounting and Controls and other Marriott colleagues to execute various financial and operational management processes that support financial and ESG ... Continent, Legal and other stakeholders, and disciplines + Develop deep understanding of risk and controls and ESG SEC and international statutory reporting… 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
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice, and now seeks to expand ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:**...the firm. + Lead the assessment and testing of Financial Crimes compliance programs and implement recommended changes/ controls… more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** Guidehouse has an aggressive growth strategy for its Financial Crimes, Risk and Compliance (FCRC) practice, and now seeks to expand ... **Job Family** **:** Risk & Regulatory Compliance Consulting **Travel Required** **:**...the firm + Lead the assessment and testing of Financial Crimes compliance programs and implement recommended changes/ controls… more
- Amazon (Herndon, VA)
- …cloud infrastructure to new heights! The AWS Center for Infrastructure Software and Controls team is seeking an experienced Technical Program Manager to drive ... global programs for the management and monitoring of power...will have excellent analytical abilities, strong attention to details, risk identification and management skills, and an ability to… more