- Fannie Mae (Washington, DC)
- …and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Internal Audit - Enterprise Risk Management Advisorrole will offer you the ... access toaffordable housing finance. Job Description As a valued colleague on our Enterprise Risk Management (ERM) and Compliance and Ethics (C&E) team, you… more
- Grant Thornton (Washington, DC)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- GRF CPAs & Advisors (Bethesda, MD)
- …of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and Cybersecurity with services that fall into the ... following categories: . Internal audit plan development and execution ....provide world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation,… more
- PNC (Washington, DC)
- …As an Internal Audit Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This ... position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Robert Half (Washington, DC)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This… more
- Prime Therapeutics (Annapolis, MD)
- …+ 6 years of experience including Enterprise Risk Management, Operational Risk , Compliance, and/or Internal Audit experience + 2 year of ... It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly… more
- Robert Half Finance & Accounting (Columbia, MD)
- …awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that ... help them effectively manage and mitigate risks across their enterprise . As the Risk Manager, you will...+ Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology… more
- M&T Bank (Baltimore, MD)
- …This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best ... function serves as independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance,...Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an… more
- CareFirst (Baltimore, MD)
- … management team in the overall governance and execution of the enterprise risk assessment program designed to ensure appropriate identification, assessment, ... FUNCTIONS:** + Contribute to the completion of the annual enterprise risk assessment and operational risk...level of support to stakeholders to assess and mitigate risk . + Collaborate with internal teams and… more
- PNC (Washington, DC)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and have an opportunity to contribute to the company's success. As the Third-Party Risk AML Manager Sr within PNC's Enterprise BSA/AML & Sanctions organization,… more
- Intuit (Washington, DC)
- …Implement communication and training initiatives to promote Intuit's compliance practices to internal and external stakeholders. + Risk Assessment and Analysis: ... Overview Position Description: Director, Enterprise Compliance Intuit is a global platform company that is on a mission to power prosperity around the world for… more
- M&T Bank (Baltimore, MD)
- …and assessment of risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management ... and approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance… more
- Fannie Mae (Washington, DC)
- …significant/ important EUCs, model types, and model determinations. * Work with stakeholders on Internal Audit , Model Risk and FHFA engagements and exams as ... external guidance, and developing tools that simplify processes. * Ensuring * risk -based execution* and compliance of all internal model-related standards… more
- Lincoln Financial (Annapolis, MD)
- …**What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... in lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with the specific responsibilities… more
- Fannie Mae (Washington, DC)
- …well as monitor and report on team's activities to ensure compliance with internal team, divisional and Enterprise policies and Standards requirements. *THE ... career and help create access toaffordable housing finance. Job Description The SF Operational Risk - Risk Management - Senior Associate will offer you the… more
- Fannie Mae (Washington, DC)
- …Minimum Required Experiences * 4 yearsrelated experience such as accounting, audit , risk assessment, risk management, internal control, etc. * Extensive ... and Fannie Mae's business operations as it applies to risk assessments is highly preferred * Audit ,...* Prior experience with Workiva and MetricStream or other enterprise GRC equivalent * One or more of the… more
- Anywhere Real Estate (Baltimore, MD)
- …Proficient knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... and IIA's Global Internal Audit Standards. + Demonstrated knowledge of... management, including Technology Risk Management, Fraud Risk Management, or Enterprise Risk … more
- Anywhere Real Estate (Baltimore, MD)
- …protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for ... ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our… more
- Johns Hopkins University (Baltimore, MD)
- …testing system functions for support packs and upgrades. + Assist with ad hoc audit requests. + Respond to inquiries from internal and external sources and ... & Responsibilities** _Sub Recipient Monitoring_ _Collection of Uniform Guidance Single Audit and Compliance Reports for sub- recipient_ + Analyze the subrecipient… more
- Bank of America (Washington, DC)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... deliver a branded client service model focusing on digital solutions and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator… more