- Amazon (Arlington, VA)
- …team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are ... risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust...help maintain a high-bar and scale our organization. Prior program management experience in audit, risk , or… more
- KPMG (Washington, DC)
- …review the day-to-day activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, ... **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition...business process reengineering, Federal program processes and documentation + Develop and lead audit… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, ... controllership goals and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Amazon (Arlington, VA)
- …and is fun to be a part of. SPTC Account Compliance is looking for a Program Manager to drive its strategic vision and roadmap to effectively scale its ... the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon... mining capabilities. We are looking for a strong Program Manager with analytical skills to drive… more
- Amazon (Arlington, VA)
- …and is fun to be a part of. We are looking for a strong Risk Manager to drive the Anti-Money Laundering (AML) Suspicious Activity Monitoring program ... bigger about the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes across Amazon Marketplaces with… more
- Amazon (Arlington, VA)
- …that are illegal, illegally marketed, unsafe, or otherwise prohibited by Amazon policies. RISC Risk Manager will be a part of the Business and Legal Support ... or similar risk or compliance credentials - Experience in compliance program management, legal, governance, audit, risk /loss prevention, or equivalent -… more
- Amazon (Arlington, VA)
- …so a relentless commitment to security excellence and quality delivery is essential. As Senior Manager , Technical Program Manager , you will be part of the ... Description The Strategic Risk Insights (SRI) organization at Amazon is responsible...with deep security expertise with a strong focus on internal customer engagement. You will draw from your deep… more
- Deloitte (Washington, DC)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... compliance responsibilities such as policy manual updates, coordination of internal practice reviews, among others, as well as leading...record of success in QRM and/or in a QRM Risk Manager role + Balanced - is… more
- Amazon (Arlington, VA)
- …will be responsible for supporting the development and management of the WHS Risk Program . The WHS Risk Manager will partner with various operational and ... individuals on the methodology and execution of operational safety risk assessments. The WHS Risk Manager...continued development, implementation and management of the Global WHS Risk Management Program . 6. Interface with engineering… more
- General Dynamics Information Technology (Falls Church, VA)
- …- ICASA **Experience:** 5 + years of related experience **Job Description:** The Cyber Risk & Compliance Manager is responsible for supporting GDIT's audit and ... processes. This position will report directly to the Sr. Manager IT Risk & Compliance and work... & Compliance and work closely with General Dynamics internal audit, external auditors, and key process/control owners throughout… more
- Marriott (Washington, DC)
- …security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance, and assurance of internal policies and external… more
- Amazon (Arlington, VA)
- …business partners and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, ... compliance and risk management solutions. The Principal Risk Manager executes using a broad set... risk assessments, defining audit roadmaps, audit or risk program design, control environment process documentation,… more
- Amazon (Arlington, VA)
- …carriers, in a dynamic, ever-growing environment. We are currently seeking a TRC Risk Manager who possesses exceptional judgment, communication skills, and a ... our operations A day in the life The TRC Risk Manager will work collaboratively with the...internal and external teams to proactively measure leading risk indicators. We shape risk mitigation strategies… more
- Amazon (Arlington, VA)
- …- Other duties as assigned A day in the life The Sr. Financial Review Manager will engage with carrier partners, internal stakeholders, partner teams, and cross ... Want to help Earth's most customer-centric company design, implement, and monitor risk mitigation strategies to improve the customer experience and protect Amazon's… more
- Amazon (Arlington, VA)
- …planning, and business development considerations. * Review and prioritize risk -based mitigation recommendations, partnering with internal stakeholders to ... process improvement, driving efficiencies, and developing initiatives to improve AWS' management of risk . * Develop and monitor internal metrics, goals, and key… more
- Amazon (Arlington, VA)
- …for safety and compliance - Define, implement, manage, execute, and update Operating Risk & Business Continuity strategy & program goals, inclusive of the ... by Amazon policies. We are looking for a Senior Manager to own a portfolio of global safety and...meant to assess program health and continuous program improvement. - Identify key risk areas… more
- Marriott (Washington, DC)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions ... related to developing and driving the implementation of cyber security risk management plans, ensuring effective cyber security risk management practices, and… more
- Bank of America (Washington, DC)
- Environmental and Social Risk Advisory Manager Charlotte, North Carolina;Washington, District of Columbia; New York, New York; Boston, Massachusetts **Job ... power to make a difference. Join us! The E&S Risk Advisory manager will play a critical...as a resource and provide technical expertise for key internal stakeholders on environmental and social issues, policies and… more
- Amazon (Arlington, VA)
- …in a dynamic, ever-growing environment. We are currently seeking a Senior TRC Risk Manager who possesses exceptional judgment, communication skills, and a ... for seamless dissemination A day in the life The Risk & Compliance Manager will work collaboratively...internal and external teams to proactively measure leading risk indicators. We shape risk mitigation strategies… more
- Amazon (Arlington, VA)
- …excellence principles? If so, the Selling Partner Support team is looking for a Senior Risk Program Manager to build and manage programs for our global ... our Associates and Selling partners positively. As the Sr. Risk Manager , Compliance Programs you will own...monitoring. In this highly collaborative role, you will own program support for risk management and control… more