- Amazon (Arlington, VA)
- …payments IT architecture. * Provide advice to stakeholders regarding the remediation of internal and external IT audit findings and implementation of recommended ... Description We are seeking an experienced Senior IT Risk Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data privacy programs… more
- Amazon (Arlington, VA)
- …- Monitor GRC controls , ensuring data accuracy through rigorous review and audit mechanisms. - Work in a matrix reporting structure, encompassing both dotted and ... and outside legal counsel on all related topics. - Facilitating alignment between internal stakeholders to maintain the highest level of compliance related to our… more
- Capital One (Mclean, VA)
- …of how developments may impact our international operations + Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... Senior Manager , International Risk Assessments At Capital One, we...landscape (eg, geopolitical, laws / regulations), processes and associated controls , and good risk management practices. They are forward… more
- Nestle (Arlington, VA)
- …coaching and developing team members. Ensures cross-functional team compliance with internal , external and operational audit requirements. Requisition ID: 349546 ... is not eligible for Visa Sponsorship._ **Position Summary:** As the Sr Finance Manager - MOGE, you will play a key leadership role by providing Senior Leaders… more
- Capital One (Richmond, VA)
- Third Party Risk Management (TPRM), Manager Capital One is seeking an energetic, self-motivated Manager to join the Third Party Risk Management (TPRM) Team ... One to manage our Third Party Risk. The Risk Manager role will lead the Risk Advice and Challenge...gain assurance that risk-taking groups are appropriately representing their control environments + Ensure results of challenge activities are… more
- Ensono (Richmond, VA)
- …related security breach to Client's Ensono hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to ... Passion. **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more
- BJs Wholesale Club (Alexandria, VA)
- …*eligibility requirements vary by position **medical plans vary by location The Club Manager is the leader of a BJ's club. Responsible for leading the operations ... leadership concepts to real life BJ's scenarios, and build their internal connections. Major Tasks, Responsibilities, and Key Accountabilities + Effectively leads… more
- Amazon (Arlington, VA)
- …you will be given the autonomy to develop a strategy and build effective controls to ensure product compliance in Amazon's North America marketplace. The Senior Risk ... Manager supports new tools and programs supporting the store's...(Standard Operating Procedures) on current process and determine gaps - Control existing processes and establish process -Partner with legal… more
- Capital One (Richmond, VA)
- …support/help lead cross-functional teams through various initiatives + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... Manager , International Risk Management- ES Risk (India/Canada) Capital...4 years of experience supporting, partnering, and interacting with internal business clients + At least 3 years of… more
- CGI Technologies and Solutions, Inc. (Chantilly, VA)
- …with a variety of related initiatives and tasks to include process improvement, internal control and system assessments, audit support, data analytics, ... **Program Manager TS/SCI with Poly REQUIRED** **Category:** Business Consulting,...Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control , OMB Circular A-136, Financial Reporting… more