- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Arlington, VA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- AECOM (Virginia Beach, VA)
- …to deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a $2.7 billion dollar regional CAPEX program in ... cost control reporting on budgets, schedule, and cash flow. The Program Controls Senior Manager will be responsible for maintaining overall program schedule… more
- J&J Family of Companies (Richmond, VA)
- Senior Manager , Q&C Digital Enablement - 2406206950W **Description** Johnson & Johnson Inc. is recruiting for Senior Manager , Q&C Digital Enablement, ... digital and data strategy to improve quality and compliance , covering areas such as Data Foundations and self-service...self-service analytics, AI/ML & IoT technologies, Generative AI, and Digital Assets validation. The Senior Manager , Q&C… more
- RTX Corporation (Arlington, VA)
- …The successful candidate will join the RTX Corporate Global Trade team: The Program Manager , Global Trade Digital Tools role will be responsible for supporting ... the Corporate Global Trade team, the Business Units, the Digital Technology function, external digital tool vendors,...Compliance System. + Develop integrated project plans with control tower tracking to provide status updates on progress… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... risks within the military business processes and develop internal controls to mitigate the risks, creating test plans and...(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal … more
- Bank of America (Richmond, VA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Cons Prod Strategy Mgr II - Digital Policy Lead Phoenix, Arizona;Plano, Texas; Richmond, Virginia;...stakeholders such as product, technology, operations, vendors, legal, and compliance to understand the business direction, overlay with current… more
- Deloitte (Rosslyn, VA)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... for you! Work you'll do + Support the monitoring & reporting on compliance with the Federal Financial Management Improvement Act of 1996 (FFMIA), including… more
- Wabtec Corporation (Richmond, VA)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- Wells Fargo (Mclean, VA)
- …and policies (Enterprise Change Management, Software Delivery Lifecycle, Legal Risk Control Compliance , etc.). + Identifying and resolving sequencing and ... **About this role:** Wells Fargo is seeking a Digital Product Management Director to lead as the...goals while managing risk and ensuring regulatory and policy compliance . + Establishing Product P&L, Customer Experience and Service… more
- PagerDuty (Richmond, VA)
- …continuous monitoring activities in accordance with FedRAMP requirements to ensure ongoing compliance with 800-53 r5 security controls . + Lead the development ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...controls . + Review information security risk findings and non- compliance with business leaders and propose solutions to mitigate… more
- General Dynamics Information Technology (Falls Church, VA)
- …part of improving how agencies operate. Our work depends on a Cyber Compliance Officer joining our team to support Guard Enterprise Cyber Operations Support (GECOS) ... Church, VA. At GDIT, we foster a people-centric environment. As a Cyber Compliance Officer, you will support compliance through performing security services in… more
- Capital One (Richmond, VA)
- …+ At least 1 year of Risk Management Experience (Financial Services, Technology, Digital , Audit, Compliance ) + At least 2 years of experience supporting, ... 3+ years of Risk Management experience (Financial Services, Payments, Technology, Digital , Audit, Compliance ) + Professional certifications within risk… more
- Confluent (Richmond, VA)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed)...This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA… more
- Deloitte (Mclean, VA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... and streamline the process of managing the explosion in digital identities. The recruiting for the role ends on...offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- Wells Fargo (Bristol, VA)
- …the community + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to ... Wells Fargo is seeking a Forward Hire Associate Branch Manager (SAFE) for National Branch Network as part of...easier for customers through education and demonstration of available digital options to support adoption and customer convenience +… more
- Citizens (Glen Allen, VA)
- …risk and compliance accountability in end to end processes and controls and deliver a sound overall control environment. Proactively identify regulatory, ... + Undertakes special projects related to departmental activities as assigned + Ensure compliance with all Investor guidelines and quality controls are in place… more
- Amazon (Arlington, VA)
- …their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting Policy & Reporting, ... Operations and Capital, Transportation, Payments & Merchant Services, Retail Operations, Digital , and AWS Accounting. Key job responsibilities * Supporting various… more
- AECOM (Arlington, VA)
- …a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering ... better world. Join us. **Job Description** **AECOM** is seeking a **Program Manager ** to provide management responsibilities for various client programs and projects… more
- Highmark Health (Richmond, VA)
- …for leading a team of creative resources to design, test, and deliver digital user experiences that support Highmark's strategic roadmap. This individual will lead a ... responsible for delivering cohesive, customer-centric marketing experiences across our digital channels, including web, mobile, social, email, SMS, etc, creating… more