- 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)
- 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)
- …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)
- …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
- 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
- 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
- Amazon (Arlington, VA)
- …leaders, legal, tech, and 3P companies, you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As a senior leader, you ... Developing a working knowledge of the operational processes and controls in place that support all compliance programs. -... risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation,… 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
- Amazon (Washington, DC)
- … Risk Analyst is responsible for managing the lifecycle of complex cross-functional risk programs across Amazon's global operations, with a focus on AWS ... and senior managers * Mentor and develop team members * Streamline and improve risk management processes and controls * Conduct analytical deep dives to identify… 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
- Amazon (Arlington, VA)
- Description Are you excited by the opportunity to build diverse and high performing risk solutions? Do you like the idea of seeing your work impact tens of millions ... for a Senior Manager to own a portfolio of global safety and compliance programs Job responsibilities include: -...compliance - Define, implement, manage, execute, and update Operating Risk & Business Continuity strategy & program goals, inclusive… more
- Amazon (Arlington, VA)
- …this role, you will work across many stakeholders to design solutions that meet global industry standards and regulatory requirements. As part of the team, you will ... deliver results that demonstrate the effectiveness of Amazon's internal security controls . You'll apply your creative problem-solving skills and work with service… more
- Amazon (Washington, DC)
- …We are looking for an experienced Program Manager to own a portfolio of global risk mitigation programs partnering with teams across the company to design, ... opportunities. You will work with a wide range of global cross-functional teams to build protections, and partner with...new or update to existing system/capabilities. Measure the associated risk and impact on our controls /mechanisms. Create… more
- Robert Half (Washington, DC)
- …banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies. ... key deliverables, including process flows, work programs, reports, and control summaries. As a Risk and Compliance...work within various segments, including but not limited to financial crime and anti-money laundering, risk management,… more