- Citigroup (Washington, DC)
- …eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. + Analyzing data , preparing and ... for Independent Compliance Risk Management (ICRM) responsible for leading internal investigations into potential sanctions breaches, drafting responses to inquiries… more
- SitusAMC (Washington, DC)
- …personnel with all historical reporting maintained within our system of record for audit and historical purposed + Ability to work with Excel performing VLOOKUP, ... pivot, and other functions to understand and reconcile data + Raise potential issues to management timely (eg, staffing, performance and/or servicing standard) +… more
- Lumen (Washington, DC)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... and Lumen's customers. You will learn to use big data and develop analytics to support audit ...systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, … more
- Northrop Grumman (Falls Church, VA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... analytical reviews of benefit plan's financial statements + Compile data to support the preparation of the Form 5500s...5500s + Provide audit support and fulfill audit requests + Participate in internal and… more
- Navy Federal Credit Union (Vienna, VA)
- …processes, controls, metrics residing within the respective teams. Support with Assistant Vice President of Technical Accounting in developing talent strategy, ... functions such as serve as accounting expert and business partner for our internal business units, manage the accounting for complex accounting areas such as… more
- Georgetown Univerisity (Washington, DC)
- …financial policies to ensure compliance with guidelines provided by the Office of Internal Audit , Financial Affairs and the Board of Directors. Work Interactions ... unique approaches anchored in integrated delivery, behavioral, epidemiology, and data science plus human-centered design. We start with the...of Finance and Operations and to the GUMC Assistant Vice President for Global Health Operations. As… more
- Humana (Washington, DC)
- …and the courage to innovate **Additional Information** Typically reports to a Regional Vice President of Health Services, Lead, or Corporate Medical Director, ... moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. The Behavioral Health Medical… more
- Amazon (Arlington, VA)
- …business problems and support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate should have strong ... will work collaboratively with the business leaders (including the VP of Private Pricing), operations, and engineering teams on...load data from a wide variety of data sources using AWS services and internal … more
- Fannie Mae (Washington, DC)
- …needs. * Build and maintain effective working relationships with Legal, HR, internal audit , investigative partners, impacted business units, FHFA, and law ... IMPACT YOU WILL MAKE* The Compliance and Ethics - Internal Investigation - Advisor role will offer you the...* Provide updates and written work product to the VP - Ethics and ; Investigations, the Chief Compliance… more
- Amazon (Arlington, VA)
- …excellence across all like industries, utilizing the six horizon pillars ( Data Intelligence, Safety Design, Ergonomic Improvements, Technology, Risk Reduction, and ... documents. Including but, not limited to monthly business reviews, VP level WBRs and serious incident/injury report outs. -Monitor...was created in 2023. Our goal is to support internal GRS, as well as our external customers. Within… more
- Amazon (Arlington, VA)
- …like Flash report / program updates, delivering presentations to director and VP -level leadership. Refines and distills data from diverse stakeholders, ... will be informed by insights gleaned from defect trends, carrier feedback, audit and monitoring initiatives, as well as emerging risks. Key responsibilities include… more
- Lumen (Washington, DC)
- …connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building ... Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and… more
- US Foods (Manassas, VA)
- …+ Provide reports to Ensure compliance with Corporate Credit Policy, partner with Internal Audit on maintaining proper internal control environment and ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food...and Credit Decision Model performance. + Administer the Collateral data such as Personal Guaranty and UCC Filings to… more
- Amazon (Arlington, VA)
- …and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing ... Service team, within GSS, is seeking a talented Engagement Manager to lead internal AWS, external partner, and customer teams and educate our customers on how… more
- Lumen (Washington, DC)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement and Supply Chain Analytics ... connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together, we are building… more
- Amazon (Arlington, VA)
- …and complex problems? Are you looking to expand your scope of impact and influence VP level strategic decision making? Are you on the market for a new, exciting ... partner experience and support teams, operational excellence, product, BI and data science/engineering teams to deliver high-impact end to end compliance solutions.… more