• Senior Manager, Internal Audit

    Amazon (Arlington, VA)
    …or related field - 10+ years of experience in Finance, Audit, Operations, Risk Management , Compliance , Technology or related function Preferred ... - Familiarity with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: performing risk assessments… more
    Amazon (07/03/25)
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  • Senior Assurance Consultant, AWS Security…

    Amazon (Herndon, VA)
    …and compliance programs - Solutions - Lead a team to define innovative compliance and risk management approaches to customers that help the customer ... we can't achieve. Basic Qualifications - 5+ years experience in IT security, compliance and risk management , data privacy, or security controls. - 3+ years… more
    Amazon (08/13/25)
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  • Business Risk and Controls Advisor…

    USAA (Chesapeake, VA)
    Compliance and Operational Risk activities. + Professional designations in Compliance or Operational Risk Management (ex. CRCM, CERP). **Compensation ... will also be responsible for identifying and following written risk and compliance policies, standards, and procedures...quantitative field; OR Advanced degree or designation in a risk management or quantitative field, and 2… more
    USAA (08/13/25)
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  • Senior Risk Associate - Process…

    Capital One (Richmond, VA)
    …years of experience working with audits or exams + Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) + Lean, ... individual who will eagerly take ownership in executing these risk management activities, with the unwavering support... practices + 1+ years of experience in Change Management + 1+ years of Compliance experience… more
    Capital One (08/15/25)
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  • Cybersecurity Risk Analyst

    Insight Global (Norfolk, VA)
    …Hands-on experience with GRC platforms, particularly ServiceNow, including modules related to risk , compliance , and policy management . Experience working in ... exceptions and drafting procedural documentation. Familiarity with platforms like ServiceNow for risk management and program building, and a solid understanding… more
    Insight Global (08/15/25)
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  • Senior Risk Manager, US Department…

    Amazon (Arlington, VA)
    …legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions. This position requires ... safety, legal, finance, tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions. About the team… more
    Amazon (07/24/25)
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  • Chief Financial Officer (CFO), Executive Vice…

    CDM Smith (Chesapeake, VA)
    …and long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management , compliance , and internal controls. * Strong ... accurate and relevant advice. * Advises the CEO and Board on financial planning, risk management , and capital structure. * Develops and evaluates short- and… more
    CDM Smith (07/18/25)
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  • Manager, Compliance - Local Governance

    Capital One (Richmond, VA)
    …health and effectiveness of the team. Responsibilities: + Maintain strong understanding of Compliance Risk Management Framework and applicable laws and ... compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit, Regulatory Exam, and self… more
    Capital One (08/09/25)
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  • Sr. Global Risk Assessment Manager,…

    Amazon (Arlington, VA)
    …Microsoft Office products and applications at an advanced level - 6+ years of compliance , audit or risk management experience - Bachelor's Degree Preferred ... The Environmental Assurance and Protection (EAP) Team within Amazon's Compliance Assurance and Risk Assessment group is...Qualifications - Project Management Professional (PMP) or equivalent certification - Experience leveraging… more
    Amazon (05/20/25)
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  • Senior Risk Manager, RISC - IM

    Amazon (Arlington, VA)
    …learn and be curious, and earn trust. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... Management (IM) team within Regulatory Intelligence Safety and Compliance (RISC) is seeking an experienced Senior Risk... Compliance (RISC) is seeking an experienced Senior Risk Manager to support our global scope of managing… more
    Amazon (07/24/25)
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