- Amazon (Arlington, VA)
- … and compliance programs - Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance , internal controls readiness,… more
- Dominion Energy (Richmond, VA)
- Engineer, Senior , or Staff Engineer - Power Generation Controls (Richmond VA) Dominion Energy is committed to providing reliable, affordable, and increasingly ... position. **Job Summary** **Dominion Energy Power Generation Engineering** seeks an Engineer, Senior Engineer, or Staff Engineer with a controls and… more
- USAA (Chesapeake, VA)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first line of ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Mondelez International (Richmond, VA)
- …Mission to Lead the Future of Snacking. Make It with Pride.** The Senior Manager, Automation and Controls will be responsible for improving and standardizing ... technologies and digital transformation initiatives. + Certification in automation and controls (eg, Certified Automation Professional, Control Systems Engineer)… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations, Finance Operations Risk Intelligence (FORI). FORI provides risk, inspection and ... compliance services across Finance Operations with a mission to...a mission to identify risks, protect assets, design to-be controls , and as appropriate assist process owners with risk… more
- Truist (Richmond, VA)
- …Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively ... change from time to time. . Advise leaders ensuring compliance with policies, standards and procedures, particularly in areas...managing acceptance or mitigation of the identified risks. . Lead a team of risk advisors responsible for executing… more
- JPMorgan Chase (Mclean, VA)
- …to take your cyber security career to the next level. As a Tech Risk & Controls Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you ... Proficient in information security domains, including policies and standards, risk and control assessments, and regulatory compliance . + Good hands on experience… more
- Capital One (Mclean, VA)
- Senior Associate, Automated Control Testing- FRM (Hybrid) Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a ... Senior Analyst. As a member of FRM, the ...ensuring the Finance Division maintains an effective risk and control management environment. **Responsibilities:** + Lead multiple… more
- Truist (Richmond, VA)
- …10. Coach and develop risk advisor teammates within the GCO. 11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing...is a key leadership position within the Governance and Controls Office (GCO) and is responsible for building and… more
- Amazon (Arlington, VA)
- …external promises, and legal requirements. * Proactively identify drifts in privacy controls , quantify risks, and report findings through compliance reporting ... across 30+ devices and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most...A day in the life In this role, you'll lead privacy risk and control assessments across… more