- Fannie Mae (Washington, DC)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... home. Job Description As a valued colleague on the operational team, you will play a critical role in...will play a critical role in ensuring Fannie Mae's Project Standards requirements are met. *The Impact You Will… more
- Fannie Mae (Washington, DC)
- …the Finance division. Your work will help strengthen and improve the risk and control environment of the Finance division. Specifically, this role will ... provide day-to-day leadership to Finance audits, including audits of key operational ...to lead internal audits and reviews across Fannie Mae's Finance division. Use a risk -based approach to… more
- Skanska (Washington, DC)
- …is a member of the US Internal Audit Team that conducts compliance and risk -based audits of projects and processes in coordination with senior leaders. The Senior ... The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be...adverse issues with management + Bachelor's degree in Accounting, Finance , Business, or similar, or 8 years of equivalent… more
- Guidehouse (Arlington, VA)
- …[GSIBs]). + 5+ years' experience in one or more of the following areas: + Operational risk and/or big bank compliance. + Banking regulations and compliance. + ... junior consultants and ensure quality deliverables. In addition, you will: + Support Risk and Control Self-Assessments (RCSA) for the Finance team, focusing on… more
- Guidehouse (Arlington, VA)
- …[GSIBs]). + 3+ years' experience in one or more of the following areas: + Operational risk and/or big bank compliance + Banking regulations and compliance + ... **:** None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your...ensure quality deliverables. In addition, you will: + Support Risk and Control Self-Assessments (RCSA) for the Finance… more
- Capital One (Mclean, VA)
- …of experience in a Finance -related field + At least 1 years of Operational Risk advisory or Audit experience **Preferred Qualifications:** + At least 3 years ... Senior Associate risk advisory position within the Finance Risk Management (FRM) team. FRM associates...of experience advising and/or validating the effectiveness of Operational Risks and Controls - Technology, Business Process, or… more
- Johns Hopkins University (Baltimore, MD)
- …Administration_** who will provide leadership and management of financial, operational , and administrative activities related to sponsored grants and contracts ... Reporting to the Vice Dean of Research and the Associate Dean for Finance and Administration and collaborating with the Associate Dean for Research, the position… more
- Deloitte (Baltimore, MD)
- …being asked to improve business performance and shareholder value, along with operational effectiveness and efficiency. Deloitte Oracle Cloud Finance Specialist ... Leader is accountable for spearheading the planning, design, and execution of project initiatives across all associated workstreams. This role plays a key part… more
- Capital One (Mclean, VA)
- …on performing technical assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services, you will be ... Risk and process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. These… more
- Capital One (Mclean, VA)
- …the front line of defense to ensure our Company remains stable and profitable. Principal Risk Specialists in Operational Risk Challenge & Advisory (ORCA) are ... Risk Management (IRM) functions in the assessment of operational risk + Collaborate effectively across multiple...experience + At least 2 years of experience in Risk Management, Audit, Finance , or Accounting Preferred… more
- Grant Thornton (Washington, DC)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Deloitte (Mclean, VA)
- …and deliver process enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in ... transfers, FX hedging, KYC, and account set-ups. + Collaborate with deal professionals, finance , legal, and tax teams to ensure operational excellence during… more
- Coinbase (Annapolis, MD)
- …and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain project plans, roadmaps, and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Deloitte (Arlington, VA)
- …mission critical services to support Deloitte's overall success. Whether focused on project financials, quality and risk management, methods and tools, sales ... supporting deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …and finance and securities industry operations. + Familiarity with project management terminology and processes. **Skill in** + Policy and procedure development ... role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible for supporting enterprise-wide fraud… more
- Cardinal Health (Annapolis, MD)
- …enhance organizational performance. **Qualifications:** + Bachelor's degree in business administration, finance , risk management, or a related study or ... The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and strategy… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk Professional (CTPRP) certification, or Operational Resilience Certification, or ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is...management (written reports/oral presentations). + Manage direct reports and project resources during audit engagements, providing feedback on work… more
- Huron Consulting Group (Washington, DC)
- …a combination of strategy, expertise and creativity, we help clients accelerate operational , digital and cultural transformation, enabling the change they need to ... software and analytics solutions. Design and implement Lease Accounting (or Risk Management) processes within Oracle Financials Cloud. Skilled relationship builders,… more
- Amazon (Arlington, VA)
- …roadmaps to address gaps and improve control design and testing. (5) Communicate risk posture and project information to stakeholders and leadership. (6) Develop ... Description Employer: Amazon.com Services LLC Position: Risk Manager III (multiple positions available) Location: Arlington, VA Multiple Positions Available: (1)… more
- Deloitte (Washington, DC)
- …Performance team is at the forefront of enterprise technology, working across finance , supply chain, and IT operations to deliver holistic performance improvement ... leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions. Work You'll Do As a… more
