- Amazon (Arlington, VA)
- …compliance and maximum efficiency from day one. Working closely with business, technology , finance, tax, accounting, and legal teams, this position focuses on ... requirements, developing data management and reconciliation strategies, creating comprehensive audit trails and documentation, and driving continuous improvement. The… more
- Citigroup (Norfolk, VA)
- …and control disciplines would be a plus - credit, and market. + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the ... The Operational Risk Grp Manager is accountable for management of complex/critical/large professional...Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting… more
- ICF (Reston, VA)
- …future. Learn more at icf.com. We have an opening for a Commercial Contracts Manager supporting our growing and dynamic Energy Advisory line of business. Our Energy ... maintain compliance with SOX and other governmental requirements, as well as client audit requirements on an ongoing basis. + Handle multiple priority tasks and… more
- University of Virginia (Charlottesville, VA)
- …regulatory and reporting standards, managing month-end and year-end close processes, managing audit processes, and maintaining strong internal controls. As this ... The Manager of Financial Reporting is responsible for the...utilize PeopleSoft, Anaplan, and other complex financial and information technology tools adopted by UVA Health for the preparation… more
- Amazon (Arlington, VA)
- …and Emerging Countries (Mexico, Brazil, Singapore, Australia). The Sustainability Program Manager 's focus will be to ensure connectivity between BU sustainability ... experience of sustainability practices is essential. Scope of Sustainability Program Manager : *Work with stakeholder teams including Operations Business Unit (CF,… more
- Cardinal Health (Richmond, VA)
- …therapies to patients who need them-faster.** **_Responsibilities_** The Case Manager supports patient access to therapy through Reimbursement Support Services ... and verbal format + Must demonstrate a superior willingness to help external and internal customers + Working alongside teammates to best support the needs of the… more
- Amazon (Arlington, VA)
- …an optimal SX as we grow. The Sr. AML and Account Compliance Program Manager will be responsible for overseeing the expansion and enhancement of the organization's ... on best in class customer experience. The Sr. AML Account Compliance Program Manager will work closely with compliance, risk, operations, sales and technology … more
- Capital One (Mclean, VA)
- Senior Auditor, Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Amazon (Arlington, VA)
- …Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of managing inventory for regulations and ... recalls. The Senior Risk Manager will be responsible for managing global risk and...earn trust. Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft… more
- Amazon (Arlington, VA)
- …and outside legal counsel on all related topics. - Facilitating alignment between internal stakeholders to maintain the highest level of compliance related to our ... - Monitor GRC controls, ensuring data accuracy through rigorous review and audit mechanisms. - Work in a matrix reporting structure, encompassing both dotted… more