- Navy Federal Credit Union (Vienna, VA)
- Overview Research, prepare and formulate for the enterprise all external audit activities, including financial statement, operational, and compliance audits. ... various business units, risk, legal and compliance to ensure external audit activities are conducted in accordance...outlining responsibilities and general expectations * Serve as a liaison as it relates to audit findings… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank, Premium Products and Experiences At Capital One, we're on a mission to Change Banking for Good. All across the company, ... of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support execution of risk… more
- NTT America Solutions, Inc. (Annapolis, MD)
- …and within scope. This position interacts with both internal customers as well as external vendors, serves as the principal conduit between IT, the Project ... limited to: + Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through the project specific… more
- Brookings (Washington, DC)
- …compliance with Brookings-wide policies, procedures, and processes to ensure a clean audit for the portfolio. + Allocates labor across portfolio in collaboration ... and processes, including Pcard use, conference planning, research contracts, external billing, memorandums of understanding, reimbursements, etc. + Produces expense… more