- Amazon (Arlington, VA)
- Description The Workplace Health and Safety (WHS) organization is seeking a Senior Safety Engineer. In this role, you will be responsible for partnering with Amazon ... stakeholders. In addition, you will be required to lead risk assessments, assist in the development and review of...of equipment designs and provide guidance on requirements on controls and devices. This role will functionally partner with… more
- Amazon (Arlington, VA)
- …- Lead the identification, evaluation, and implement of enhanced reporting mechanisms using data as your guide. - Continuously prioritize risk for service teams, ... self-motivated Program Manager with a background in program and risk management to join our Security, Risk ...used to drive multi-million dollar businesses and reporting to senior leadership - Knows how to collect data… more
- Fannie Mae (Reston, VA)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... reduce workloads, and improve efficiency and reliability. * Experienced in leveraging data science and analytics to prioritize cyber risk reduction activities.… more
- Navy Federal Credit Union (Vienna, VA)
- …and approval of key engagements deliverables including, but not limited to scope, risk and control matrices, business unit status deliverables, and audit ... audit process. + Encourage the audit team to leverage data analytics and technology to drive deeper risk...experience in internal audit, with advanced knowledge of internal control concepts and practices and risk -based auditing… more
- USAA (Chesapeake, VA)
- …timelines to ensure objectives are met. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). **This position can work ... efforts and milestones within established timeframes and program guidelines. + Manages risk by using established risk management practices to address execution… more
- Truist (Richmond, VA)
- …. 3. Design and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- General Dynamics Information Technology (Arlington, VA)
- …is expected to represent the customer in various briefings and meetings with senior leadership.** **Participate in risk assessment during the Accreditation and ... architecture, system, or system components.** **Participate in information systems risk assessments and design security countermeasures to mitigate identified… 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
- Dominion Energy (Richmond, VA)
- …They will have proven experience managing cross-functional teams, implementing financial controls , and using enterprise systems like SAP. Strong communication skills ... policies and external standards. + Monitor and maintain effective financial controls ; perform regular financial analysis to support monthly, quarterly, and annual… more
- USAA (Chesapeake, VA)
- …a team responsible for developing, implementing, and maintaining quality assurance/ control programs which ensure policies, processes, and procedures are executed ... ensure quality standards are established in accordance with internal practices, risk and compliance policies and procedures, and regulatory requirements for quality… more