- Fannie Mae (Washington, DC)
- …to call home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project eligibility reviews and inquiry ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...management processes. * Analyze project data and documentation to assess risk … 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
- BWX Technologies, Inc. (Vienna, VA)
- …Conducts in-depth financial analysis and cost-benefit analyses to support capital project evaluations and operational improvements. + Participates in long-range ... financial planning, including scenario modeling and risk assessments, to align with corporate objectives. + Monitors financial performance against targets, and… 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
- Deloitte (Mclean, VA)
- …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
- 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
- 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
- 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
- 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
- Raymond James Financial, Inc. (Washington, DC)
- …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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …with cross-functional teams, including product, marketing, and finance , to support risk analysis for product and operational strategies. + Contribute to the ... Overview The Enterprise Credit Risk team provides independent second-line oversight for all...experience level. In addition to day-to-day activities and longer-term project work, the summer associate will receive formal training… 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
- Capital One (Mclean, VA)
- Senior Associate, Capital Markets & Risk Treasury is seeking a Senior Associate who is highly dependable, intellectually curious and can handle pressure to be a key ... and specific client deposit programs. The ideal candidate will possess a risk mindset and has experience in Capital Markets Operations, Swap Dealer Requirements,… more
- Deloitte (Washington, DC)
- …including implementing leading practice workflows, addressing deficits in quality, and driving operational outcomes The Team Our Deloitte Regulatory, Risk & ... work in a collaborative environment? As an experienced AML Project Delivery Specialist you will have the ability to...Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions… more
