- Amazon (Arlington, VA)
- …and implement risk assessment and mitigation methodologies - Assist in overseeing control and audit processes, including testing effectiveness - Identify and ... in all countries (22 total) where Amazon conducts on-road operations. The Risk Manager II, Technology & Innovation role has a Global scope responsible for driving… more
- EPSILON SYSTEMS (Portsmouth, VA)
- …Schedules and Conducts in-process "Self Assessment" in-process Safety/Quality Assurance inspections, Audit and Surveillances for the Project Manager assigned. + ... Epsilon Systems Solutions, Inc. is currently seeking a full-time Quality Control Inspector I (QCI) in Portsmouth, VA. Summary: Provides assistance to onsite… more
- Amazon (Arlington, VA)
- …organization to act without having a direct reporting relationship - Experience in internal audit and risk management or equivalent - Experience developing and ... Description The Sr. WW Risk Manager will be responsible for strategic risk compliance,...regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and define… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Manager , Risk Management (ES Risk) Capital One is...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more
- Service Source (Quantico, VA)
- …hours may be required based on business needs. Job Summary The Assistant General Manager - Food Operations direct all aspects of the operations for Drug Enforcement ... Ensure all food, beverage, materials, supplies, uniforms, and quality control of all work performed is being done in...to ensure the employees are recording temperatures in log, audit staff to ensure refrigeration temperatures and dish machine… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Grant Thornton (Arlington, VA)
- …programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other ... include but are not limited to co-sourced and outsourced internal audit , internal control...other compliance requirements, and helping clients design and implement internal controls . + Support engagement Manager… more
- CACI International (Alexandria, VA)
- …(SA&A) processes. + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process. + ... A&A Technical Site Lead / Deputy Project Manager Job Category: Security Time Type: Full time...representative of assigned department for meetings and efficiently lead internal resources to meet established milestones and targeted completion… more
- Capital One (Richmond, VA)
- Compliance Advisor Manager Capital One's Retail Bank has grown by leaps and bounds in the last couple of years. The Bank has risen up the league tables in deposits ... clients aren't just our clients-they're our business partners. As a Compliance Advisor Manager supporting Small Business Bank, you will join a team of compliance… more
- Amazon (Arlington, VA)
- …This role will be supporting the entity registered with FINTRAC. The Compliance Manager will work across business, legal, operations, and technical teams to define ... externally with independent auditors and regulators to represent AML and Sanctions controls , including Know Your Customer (KYC) controls . Key job… more
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