- University of the District of Columbia (Washington, DC)
- …objective assurance and consulting services focused on evaluating and improving the university's risk management , internal control , compliance, and ... for improved fiscal and management systems.Develops and communicates an annual risk -based audit plan that establishes priorities of internal audit activity… more
- Northwestern Mutual Investment Services, LLC (Washington, DC)
- …The incumbent provides strategic and operational leadership of the Company's property/casualty/bond risk management program and managing the Insurable Risk ... Voluntary Umbrella, P&C coverages including EPLI. Provide leadership to the Insurable Risk Management team. Oversees claims and third-party claim handlers… more
- Enterprise Community Partners (Washington, DC)
- …financial reporting, and compliance.Responsible for financial and liquidity risk management for the organization, working closely with Internal Audit, the ... VP of Risk as co-chair of the Internal Risk Committee to help with the...the identification, policies and management of enterprise risk including the risk , control … more
- BryceTech LLC (Washington, DC)
- …Command (SSC) Space Domain Awareness and Combat Power (SDACP) (SSC/SZ), Battle Management , Command, Control , and Communications (BMC3) (SSC/BC), and their ... Space Domain Awareness (SDA) systems, Defensive and Offensive Space Control (DSC/OSC) capabilities, and space test range assets to...the fields of Department of the Air Force financial management - Demonstrates ability to lead a team of acquisition… more
- Common Securitization Solutions (Bethesda, MD)
- … management tools for automated provisioning and recertification. Conduct regular risk assessments related to identity and access management , identifying ... Securitization Solutions (CSS) is seeking an experienced Director of Identity and Access Management to join our team of talented professionals. This is a full-time… more
- Sprague Pest Solutions Inc. (Washington, DC)
- …do at Sprague:Sprague Pest Solutions is one of the fastest-growing commercial pest control companies in the West, headquartered in Tacoma, WA. With almost 100 years ... backed by a strong, highly regarded brand, and a team of pest control experts known for their world-class customer service, and results-driven customer solutions. We… more
- Democratic National Committee Services Corporation (Washington, DC)
- …general ledger, accounts payable and cash disbursements, and cash receipts.Ensure that the internal control system protects DNC assets and financial data, and ... DNC.Support the DNC Operations team by providing expertise and recommendations on building management , risk management , and other operating activities as… more
- JPMorgan Chase & Co. (Washington, DC)
- … management , wealth planning, credit and banking needs.Partner with internal specialists to provide interdisciplinary expertise to clients when needed.Connect ... term through a holistic goals based planning approach.Strictly adhere to all risk and control policies, regulatory guidelines and security measures.Required… more
- Vacancies (Silver Spring, MD)
- …relationships with external audit and accounting firms.Contributes to the agency's overall governance, risk management and control framework and fosters a ... & financial modelling, investments, financial reporting, budgeting, audit, tax, strategic planning, internal controls and risk management .Deep knowledge and… more
- Sandy Spring Bancorp Inc (Olney, MD)
- …Documents performance and completes performance review forms in a timely manner.Model Risk Management : Responsible for managing the Division's model risk ... with regulatory requirements and corporate policy as determined by Enterprise Risk Management .Required SkillsPosition requires the equivalent of a bachelor's… more
- Sandy Spring Bank (Olney, MD)
- …Documents performance and completes performance review forms in a timely manner. Model Risk Management : Responsible for managing the Division's model risk ... accordance with regulatory requirements and corporate policy as determined by Enterprise Risk Management . Required Skills: Position requires the equivalent of a… more
- CLevelCrossing (Reston, VA)
- …reporting, treasury, tax, project control , pricing, contract compliance, and risk management .YOUR RESPONSIBILITIES:The CFO is responsible for directing and ... BRINGDemonstrated ability building budgets and financial reports/KPIs for both internal and external audiences.Experience working with private equity owners and… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + ... Secret security clearance required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit related work + Remote work… more
- Deloitte (Rosslyn, VA)
- …(ToD) and Test of Operating Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + ... and objectives. Qualifications Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work + 4+ years of… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... 1 (19052), United States of America, McLean, Virginia DART Senior Audit Manager. Risk Management Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a ... United States of America, McLean, Virginia DART Audit Manager, Risk Management Audit (Hybrid) **Capital One's Audit...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- WTW (Arlington, VA)
- …principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience ... and Broking** Segment. The business supports an integrated approach to risk management by advancing "the analytical broker". Simply put, our purpose is to… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a relentless ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
- Capital One (Mclean, VA)
- …assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes + You adapt to change, ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...payment networks and take opportunities to present them to internal and stakeholder management + Review engagement… more
