- Amazon (Arlington, VA)
- …maintaining a safe and compliant store for our selling partners and customers. Risk Manager II will own implementing proactive controls on a category and support the ... selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to deliver high-impact end to end product safety… more
- Amazon (Arlington, VA)
- …a safe and compliant store for our selling partners and customers. Risk Manager III will own implementing proactive controls on a category and support the ... selling partner experience and support teams, operational excellence, product, BI and data science/engineering teams to deliver high-impact end to end product safety… more
- Amazon (Arlington, VA)
- …partners. Amazon's Dangerous Goods (DG) organization is looking for a technical Risk Manager in the to enable new business opportunities WW multi-modally. As the ... next generation of industry-leading solutions using a wide range of data -driven and intelligent technological and business capabilities. Key job responsibilities -… more
- Comcast (Woodbridge, VA)
- …services, to all affected internal teams (ie operations, sales, finance, audit , customer support and/or data management) for their incorporation into and/or ... obtain the appropriate clearance. + Acts as initial point of contact for internal teams concerning legal aspects and interpretation of larger scale, complex, federal… more
- Amazon (Arlington, VA)
- …You will provide domain expert support to key PXT stakeholders, such as internal WA and external AET service teams, WFS, recruiters and Regional PXT Partners ... based on the needs of various personas. *Define success metrics and regularly audit the program to drive compliance and service enhancements. *As the single threaded… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …is committed to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and lives. For over ... SOX and SOC 1 control activities, user access reviews, audit support, and documentation for Oracle ERP and related...and related systems. This position reports to the **Senior Manager of Financial Systems** within the Finance organization and… more
- Omni Hotels (Hot Springs, VA)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... the Hotel's wage and salary adjustment programs ensuring accurate market data to drive compensation programs.* Implement the performance appraisal and salary… more
- Dollar Tree (Chesapeake, VA)
- …facilities to ensure timely submission and review. + Updates/maintains the internal audit schedule and notifies the Quality Systems Manager of any overdue ... and recurrences. + Administers and overseesthe Risk Management program. + Administers the internal audit program to ensure compliance with policies and control… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Testing Oversight: Lead the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure the accuracy and… more
- NiSource (Chester, VA)
- …value quality assessments and audit plans + Lead communication between internal departments and external resources to collect data , analyze problems, and ... supporting the prioritization of continuous improvement and quality review opportunities; leveraging data from the quality management audit program and other … more
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