- Unknown (Washington, DC)
- …Classifications SAAS B2B About the Role The Company is seeking an AVP, Audit Manager - IT to join their Internal Audit department. The successful ... and validating findings, and presenting audit results to internal and business management. Hiring Manager Title IT Audit Senior Manager Travel… more
- Unknown (Washington, DC)
- Associate Vice President, Audit Manager of Credit About the Company Rapid-growing financial services organization Industry Financial Services Type Public Company ... Role The Company is seeking an Associate Vice President, Audit Manager for Credit. The successful candidate...a preference for a minimum of 3 years in internal audit , particularly in the financial services… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued contributor and Principal on our Internal Audit team, you will coach and mentor others while serving as a ... IMPACT YOU WILL MAKE* The Data Science Principal - Internal Audit role will offer you the...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …people find a place to call home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and guide the team in, ... financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you...* Conduct first-level review of work and documentation, leveraging Audit Manager /Director guidance as needed. Review and… more
- Jobleads-US (Washington, DC)
- Position Title: Manager , Total Rewards Position Type: Regular Full-Time Department: Global Human Resources Location: Washington, DC - Hybrid Salary Range: $68,000 - ... multiple factors are considered including relevant years of experience, education, skills, internal equity, and budget. Our overall approach is to target the minimum… more
- Jobleads-US (Washington, DC)
- …and follows compliance/risk and control programs* Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience*...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Capital One (Mclean, VA)
- …protection across high transaction environments ensuring protection of user data across internal and partner ecosystems. You are a focused individual who thrives in ... CAT, CIS RAM, FAIR, PCI DSS) 2+ years experience with information technology audit or compliance management 2+ years in payment security including securing digital… more
- Unknown (Washington, DC)
- …Management Program, and various governance-related activities such as risk testing, internal audits, and regulatory reporting. The ideal candidate should have a ... Bachelor's degree and at least 4 years' of experience in HR, compliance, risk, audit , or a related field within financial services, with a strong background in… more
- Jobleads-US (Washington, DC)
- …with the Workforce Management and HRIS Team Lead, Human Resources (HR) Manager and host client human capital management stakeholders to optimize and integrate ... data is accurate, current and readily accessible for client consumption. Audit data across integrated HR systems to guarantee integrity, congruency, completeness,… more
- Unknown (Washington, DC)
- …user intelligence internal risk management compliance & policy enforcement & audit trail protective monitoring system privacy impact assessment internal risk ... with a preference for candidates holding an MBA or advanced degree. Hiring Manager Title Chief Revenue Officer Travel Percent Less than 10% Functions General… more
- Unknown (Washington, DC)
- …responsible for all financial operations, including accounting, FP&A, budgeting, forecasting, audit , treasury, tax, and risk management. This role demands a leader ... The role calls for a hands-on leader with a strong command of GAAP, internal controls, and project-based financial systems, as well as a proven track record in… more
- Unknown (Washington, DC)
- …the implementation of the company's inaugural ERP system, and managing the annual audit process. The VP of Finance will also be responsible for FP&A, accounting, ... treasury, and investor relations, as well as developing and implementing internal controls and risk management strategies. Collaboration with commercial and… more
- Unknown (Washington, DC)
- …utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... the role involves serving as a liaison between clients, sales, and internal teams, and proactively supporting opportunities with growth leaders. Applicants for the… more
- Unknown (Washington, DC)
- …GDPR, and CCPA. The VP will also be the primary compliance advisor for internal delivery teams, manage external audits, and drive a culture of compliance through ... a strong background in third-party risk, and experience in policy development and audit readiness. The ideal candidate will be a strategic thinker with a hands-on… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …either with or without reasonable accommodations. **SUMMARY** The Quality Assurance, Internal Compliance and Oversight (QICO) Program Manager is responsible ... Program Manager , QICO Job ID: 250788 Location: MD -...against undue loss and risk. + Review and approve audit reports, assessments, and various other internal … more
- Fannie Mae (Washington, DC)
- …and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity planning. * Lead and manage a team ... , familiarity with reg ulatory and compliance requirements , action planning for internal /external audit findings , and interface with R isk Ma nagemen… more
- Fannie Mae (Washington, DC)
- …operations, the robustness of risk management strategies, and the adequacy of internal controls implemented by DUS lenders. * Recommend and track mitigation actions ... expectations. * Collaboration and Relationship Management * * Partner with internal and external stakeholders to ensure consistent understanding of counterparty… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …Day Description Position Summary The Accounts Payable and Grants Management Manager is responsible for overseeing the organization's accounts payable function and ... administration of grant expenditures and reporting. This role supports internal departments and external funders by maintaining financial integrity, ensuring… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay… more
- AHU Technologies, Inc. (Washington, DC)
- …design. Complete Description: The specific responsibilities include: The program manager is responsible for creating and onboarding project teams, integrating ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
