- Amazon (Arlington, VA)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We ... to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining...role will report to the Brazil Account Compliance Program Manager and will support the program's efforts in maintaining… more
- Lumen (Richmond, VA)
- …governance materials. + Quality & Compliance Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and ... future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting...response to regulatory changes or organizational needs. + Support internal and external audit processes by providing… more
- Capital One (Mclean, VA)
- …thinker who seeks to understand the business and its governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, and ... Manager , Risk Advisor | Retail Bank ** Manager...Advise business to implement and sustain effective processes and controls to proactively identify and mitigate significant risks to… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- CARMAX (Richmond, VA)
- …accounting skills including knowledge of generally accepted accounting principles (GAAP) and internal controls . Seven or more years of relevant accounting ... control improvements to further capabilities and contributions. Leverage internal capabilities and external resources as needed to independently pursue… more
- Amazon (Arlington, VA)
- …and implementing of standards, policies and programs or equivalent - Experience in internal audit and risk management or equivalent - Bachelors Degree in ... Description The Senior WW Risk Manager will spearhead the development and implementation of... will ensure data integrity and accuracy, establishing quality control measures and data validation protocols. This role will… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Manager - Finance Data Risk Advisor (Hybrid) Capital One...assessments to ensure the FPDS organization is adhering to internal risk and control policies and standards,… more
- American Express Global Business Travel (Richmond, VA)
- …vulnerability management, and logging/monitoring. + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and ... and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders (IT, Product, Engineering, and Risk teams) to address gaps and… more
- Capital One (Richmond, VA)
- …business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Manager , Technology & Cyber Risk Tech Risk Guides...technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes +… more
- Capital One (Mclean, VA)
- …framework to oversee Capital One's operational resilience + Supporting interactions with Internal Audit and Regulatory agencies, as applicable A successful ... Senior Risk Manager - Business Continuity Risk Management, Reporting, Methodology,...at least 6 years of risk, legal, compliance or audit experience OR High School Diploma, GED or equivalent… more
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