- Amazon (Arlington, VA)
- …strategies to reduce OpEx while maintaining compliance and safety standards, lead automation projects, and collaborate with cross-functional teams to improve ... OpEx while maintaining or improving compliance and safety standards Lead the design and implementation of automation projects to...streamlined the process to ensure fair consideration for all internal candidates. If you're in the US or Canada,… more
- Sallie Mae (Sterling, VA)
- …and product teams to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics team. Foster ... take care of the whole you-from physical and mental to financial and professional . You'll get opportunities to further your education and career, support for you… more
- UMB Bank (Richmond, VA)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and...+ Must have Bachelor's degree and 7+ years of professional work experience with 4+ years specific business process… more
- Sprinklr (VA)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... reporting + Prepare revenue related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems +… more
- Stantec (Charlottesville, VA)
- …and analyze variances + Assist with audit preparation and respond to audit -related requests + Help develop internal controls and process improvements to ... reports and dashboards using tools like Power BI. **Key Responsibilities:** + Lead budgeting, forecasting, and long-range planning processes + Build and maintain… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with ... position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure...input and guidance to teams on risk mitigation + Lead the effort in maintaining an accurate and comprehensive… more
- Amazon (Arlington, VA)
- …a strategic and results driven leader to join as a Sr. Claims Risk Manager to lead the Claims charter for our org. We are looking for a talented individual who is ... able to work in an ambiguous environment, manage multiple stakeholders; and lead initiatives to improve Claims Experience and reduce abusive behaviors. You will have… more
- Amazon (Herndon, VA)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... operate, and secure their cloud environments. Customers innovate with AWS Professional Services, upskill with AWS Training and Certification, optimize with AWS… more
- General Dynamics Information Technology (Chantilly, VA)
- …request. Adhere to the practices and processes identified for the site. Maintain an audit for all granted accesses to the data center. Compare their respective ... audit log against electronic badge system logs for completeness...center management tasks as determined by the program site lead . Detail-orientated Display a high level of initiative, effort,… more
- Amazon (Arlington, VA)
- …Amazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions' North America Compliance ... with the Compliance Officer when appropriate. * Support examination and external audit processes, engaging internally to ensure readiness and externally to present… more