- Amazon (Arlington, VA)
- …teams to review process and system designs and provide input on controls solution. About the team Here at Selling Partner Trust and Account Compliance (SPTC), ... the life The SAM Program team defines, builds, and continuously evaluates controls across the Compliance systems and processes. We perform risk assessments, identify… more
- Cherry Bekaert (Tysons Corner, VA)
- …Associate you will help understand client needs, identify and document control environments, identify design or operating effectiveness gaps, vulnerabilities, audit ... the ability to: + Ensure effective project delivery, including quality control and oversight supervision, assisting with adequate planning, execution, and direction… more
- Black & Veatch (Arlington, VA)
- …of project budget process and tools . Knowledge of department budget process and tools . Knowledge of Project controls . Risk assessment/management . ... the job duties. * Requires using hands to handle, control , or feel objects, tools or controls ...of our website or need assistance completing the application process because of a disability, please contact the Employee… more
- Amazon (Arlington, VA)
- …a consistent, high quality seller experience (SX) while also implementing effective controls to ensure regulatory and Amazon internal policy compliance. We are ... a dynamic candidate to help manage the implementation and expansion of KYC controls and obligations for our Brazil entity while maintaining an optimal seller… more
- Amazon (Arlington, VA)
- …externally with independent auditors and regulators to represent AML and Sanctions controls , including Know Your Customer (KYC) controls . Key job ... deadlines * Contribute to regulatory mapping of policies and controls , leading enhancement opportunities by identifying gaps, recommending clear requirements… more
- Sysco (Front Royal, VA)
- …Preferred Work Methods (PWMs). Both functions require specific equipment and/or process certification. Requires working in freezer, cooler and dry warehouse ... are taken according to established PWMs. Follow temperature abuse process and established PWMs if product temperature is out...product temperature is out of accepted tolerance range. + Control door lights to inform driver if they are… more
- Amazon (Arlington, VA)
- …financial processes, project management, GAAP accounting requirements documentation, process design, user acceptance testing and operational readiness ... Entry Mappings (JEMs) *Support all aspects of our accounting and reporting process , including conducting quarterly business updates with senior leadership. * Have an… more
- American Express Global Business Travel (Richmond, VA)
- …and drive cross-functional alignment. + Analytical Mindset: Ability to assess control effectiveness, identify process gaps, and recommend practical, risk-based ... Engineering, and Risk teams) to address gaps and implement required controls . + Ensure ongoing compliance through continuous monitoring, self-assessments, control… more
- TekSynap (Arlington, VA)
- …and efficiency of Software builds and Releases. + Manage and control multiple source code repositories. + Validate Application Configurations and source ... + Install and Configure Applications in the development and test environments. + Track, control , and report status of all Software changes to management. + Train and… more
- Amazon (Herndon, VA)
- …designs. You will work alongside partner teams such as Operations, Networking, Controls , Security, and Commissioning to build Data Centers that directly support our ... submittal review, RFIs, change orders, and invoicing. -Ensure construction project quality control . Record and report key construction metrics to team members and… more