- 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 (Arlington, VA)
- …as well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities We ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...(eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial… 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)
- …regulations, as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial… more
- Amazon (Arlington, VA)
- Description Amazon's Risk and Compliance Services (RCS) is in search of an experienced governance/company secretariat professional to support our regulated ... financial services entities across Canada and Latin America (LATAM)....ensure compliance with regulatory expectations. Core Duties -Assist the Global Head of Governance in delivering a high-quality governance… 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
- Bank of America (Washington, DC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... functions, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk , internal audit, and… more
- TD Bank (Washington, DC)
- …connect, and report data for regulatory compliance, financial reporting, and governance risk & control . This support role will exude expertise supporting the ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...We Are:** TD is one of the world's leading global financial institutions and is the fifth… more
- Bank of America (Washington, DC)
- …sector partnerships. + Produce and/or oversee independent financial crimes risk management reporting to Global Compliance & Operational Risk ... Global Financial Crimes Executive I -...risk assessments. + Review and challenge FLU/CF process, risk management, control (PRC) inventory and FLU/CF… 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
- Amazon (Arlington, VA)
- …by Amazon policies. The Product Safety policy lead will own analysis and risk assessment activities required to formulate WW product safety polices. They will serve ... the autonomy to develop a strategy and build effective controls to ensure WW customer safety. About the team...Basic Qualifications - 5+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products… 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 Analysis (functional and technical)...train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you.… more
- Amazon (Arlington, VA)
- …are seeking a stellar regulatory communications team manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Bank of America (Washington, DC)
- …Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and… more
- SHI (Washington, DC)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information technology ... system to determine the overall effectiveness of the controls . The candidate chosen will be a key member...and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000… more
- Deloitte (Rosslyn, VA)
- …your company the skills, technology, and global network that help you control costs and mitigate risk . Plus, our services include everything from computer ... Deloitte Government & Public Services Risk & Financial Advisory Intern -...to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with… more
- Bank of America (Washington, DC)
- …delegates, Core Technology Infrastructure, Cyber Security Technology, Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and ... Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- JPMorgan Chase (Washington, DC)
- …Lead in Cybersecurity & Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... improvement, contributing to the development and implementation of comprehensive risk management policies, standards, and controls . **Job responsibilities**… 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