- Capgemini Government Solutions (Mclean, VA)
- …our clients. Job Responsibilities Responsible for oversight of all aspects of operational finance for their supported programs. Responsible for attending ... (modified) Partner with project managers to prepare and communicate monthly forecast, risk assessment and variance analysis to senior management . Support the… more
- MultiPlan (Rockville, MD)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/ risk … more
- Fannie Mae (Washington, DC)
- …across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The Finance Operational Risk Management Manager role will offer ... to the enterprise. * Manage information monitoring and processes to reduce risk using rigorous analysis. * Manage documentation of resolutions and control… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Manager, Process Management , Technology Risk ( Finance Tech) **Overview:** As a Process Manager ... Finance Tech, you will support the Well Managed Operational Excellence team by providing professional risk ...enterprise initiatives and monitor progress and impediments + Support Risk Management activities by tracking and resolving… more
- Capital One (Mclean, VA)
- …Third Party Risk Management , Operational Resiliency, Country Risk , Payments and ESG) and/or Finance (including accounting and regulatory reporting, ... States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management / Finance Audits (Hybrid) **Capital... Management Framework, Enterprise Risk Management , Operational Risk Management… more
- Amazon (Arlington, VA)
- …up? If so, Amazon Finance Technology (FinTech) is for you! The Finance Technology risk management team defines and continuously evaluates controls ... across the Finance Technology systems. We perform risk assessments,...control owners and technical teams about controls, testing, and risk management . Perform control testing, as needed.… more
- Wells Fargo (Washington, DC)
- …matters to lead collaboration around broader CRE level credit and operational risk efforts + Collaborate with CRE Portfolio Management , COO team, Technology ... of customer complaints, redress events or fraud events, and operational risk events, as needed + Identify...team, CRE Control, CRE Internal Risk Management (IRM), Audit, Finance ,… more
- Amazon (Arlington, VA)
- …controllership with operational productivity. Key job responsibilities - Assess risk in subsidiary finance transactional processes (order to cash, procure ... The Sr. Financial Analyst will encourage a culture of controllership and risk management through ongoing communication and education to subsidiary and… more
- Capital One (Mclean, VA)
- …, including areas such as Risk Management Framework, Enterprise Risk Management , Operational Risk Management , Credit Risk Management , ... Risk Appetite, Third Party Risk Management , Operational Resiliency, Country Risk ,...auditing** + **Master's Degree in Accounting, Master's Degree in Finance or Master of Business Administration** + **Certified Internal… more
- Capital One (Mclean, VA)
- …, Change Management , Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management ** **or a combination** + ... Management , including areas such as Third Party Risk Management , Business Continuity, Operational ...in Auditing, Master's Degree in Accounting, Master's Degree in Finance , or Master of Business Administration** + **10+ years… more
- WTW (Arlington, VA)
- …process and application + Supporting the implementation of integrated strategic and operational risk management processes in complex decentralised global ... Board and operational levels in their strategic risk management and ensure the delivery of...working in partnership with cat/climate modelers, actuaries, statisticians, and finance experts and using WTW modelling tools. + Oversee… more
- WTW (Arlington, VA)
- …process and application + Supporting the implementation of integrated strategic and operational risk management processes in complex decentralised global ... Board and operational levels on their strategic risk management and ensure the delivery of...working in partnership with cat/climate modelers, actuaries, statisticians and finance experts while using WTW modeling tools + Work… more
- Fannie Mae (Washington, DC)
- … Finance , Accounting, and/or Information Systems. * 6 years of audit, risk management , or regulatory experience in a large and complex organization ... to lead internal audits and reviews across Fannie Mae's Finance and Single-Family divisions. Use a risk -based...operating effectiveness of controls and identifying and assessing the risk impact of control gaps of operational … more
- Marriott (Bethesda, MD)
- …as needed. + Maintains a proper balance between business and operational risk . + Follows the defined project management standards and processes. **Service ... shared services and/or discipline leaders (eg, HR, Sales & Marketing, Finance , Revenue Management ) to achieve objectives; maintains effective external… more
- System One (Rockville, MD)
- …opportunities and provide financial analysis to support capital allocation decisions. + Risk Management : Identify and manage financial risks, ensuring robust ... analysts, auditors, and other external stakeholders on financial matters. + Operational Excellence: Drive continuous improvement initiatives across finance and… more
- Deloitte (Rosslyn, VA)
- …and Test of Operating Effectiveness (TOE) for each control, and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, ... military priority focus areas + Assist with the development of A-123/Enterprise Risk Management /Compliance strategy and related documentation and assist in… more
- Parsons Corporation (Centreville, VA)
- …integration as the need arises + Has a solid understanding of Joint Venture (JV) finance and risk management (both populated and un-populated) + High energy, ... managers as well as corporate leadership + Track record of collaborating within the Finance and operational teams + Demonstrates flexibility in providing data in… more
- Amazon (Arlington, VA)
- Description The AWS Risk Management Team, within AWS Finance , is seeking a Senior IT Risk Manager to support Amazon Web Services controllership. Key job ... (eg Cloud, AI/ML, RPA) to define the set of risk and controls in addressing financial and operational...Basic Qualifications - 6+ years of compliance, audit or risk management experience - Bachelor's degree or… more
- Sallie Mae (Sterling, VA)
- …trends impacting Finance and Risk , audit data analysis skills, and risk management perspectives. **What You'll Do** + Manage the internal audit function, ... **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting...best practices, as well as a strong understanding of risk management and compliance frameworks. + Familiarity… more
- Amazon (Arlington, VA)
- …from a variety of sources, build accurate predictive models, support field finance in cost initiatives, and deploy automated software solutions to provide ... leadership (C suite) driving decisions that affect millions of customers globally. NACF Finance is looking for a Finance Manager (individual contributor) to be… more
