- 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
- 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
- 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 (Washington, DC)
- …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
- 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
- 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
- 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
- Amazon (Arlington, VA)
- …Accounting, Supply Chain, Capital Planning, Real Estate, Engineering, and Construction management teams. The successful Finance Manager candidate will have ... and implements solutions to resolve, improve, automate, standardize, or simplify finance processes. - Makes thoughtful time management decisions independently.… 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
- Federal Reserve Bank (Washington, DC)
- …and projects, and conduct assessments of Reserve Bank practices related to enterprise risk management , operational resilience, and business continuity in a ... and oversight practices, and conducting reviews and assessments of financial and operational controls, business processes, risk management practices, and… more
- Amazon (Arlington, VA)
- … and Compliance function? AWS Professional Services (ProServe) is building a Governance, Risk Management and Compliance (GRC) team that will support the overall ... structures that ultimately impact how we manage and report operational risk to the ProServe Business. You...policies or equivalent Preferred Qualifications - 5+ years of finance , business management and sales operations experience… more
- Amazon (Arlington, VA)
- …and reporting with the goal of improving operations, compliance policies, and risk management . - Seeking opportunities and anticipating challenges/obstacles our ... , tech, and human resource teams to implement world-class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes… more
- Amazon (Arlington, VA)
- …to predict and monitor high- risk areas, ensuring proactive and responsive risk management , collaborate with the team to continuously improve metrics ... senior leaders, providing insightful reports and collaboratively strategizing on the future roadmap for risk management * Identify and address gaps in risk … more
- Deloitte (Rosslyn, VA)
- …Management Information Systems + Business: Economics, Econometrics, Quantitative Finance , Finance , Accounting, Business Analytics + Math/Engineering: ... drawing conclusions, and developing recommendations? As an Analytics Intern in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable… more
- Grant Thornton LLP (Washington, DC)
- …following technical skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance , Information Technology, Risk Management , or related ... field + Minimum 3 years of related work experience working in compliance, risk management , or internal audit departments at commercial/retail banks or other… more
- Deloitte (Rosslyn, VA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Responsible to ... Authentication (Federation and Risk Based Authentication) + Consumer Identity and Access Management + Privilege Access Management + Identity as a Service and… more
- Amazon (Arlington, VA)
- …monitoring, and reporting with the goal of improving operations, compliance policies, and risk management . * Communicate project issues and statuses in a ... to sr. leadership Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications… more