- 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)
- Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist | Retail Bank, Premium Products and Experiences At Capital One, we're on a ... of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support execution of risk… 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