- Fannie Mae (Washington, DC)
- …basis, and gain deep insight into key processes and controls. The newly created VP , Internal Audit - Data Analytics & AI role is an executive level ... all analytics activities in IA.THE IMPACT YOU WILL MAKEThe VP , Internal Audit - Data Analytics & AI role will offer you the flexibility to make each… more
- Mortgage Bankers Association (Washington, DC)
- …direct, and maintain sound accounting principles, practices, and systems of internal controls and procedures.Oversee the operations and staff of the Finance ... Board, providing clear and concise financial information and analysis.Present complex financial data to the Board in a compelling and understandable way.Prepare and… more
- The George Washington University (Washington, DC)
- …research, and public service mission of the University.Reporting administratively to the Associate Vice President , accountable to the Board of Trustees, the ... President , and the Executive Vice President and Chief Financial Officer, this...this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing… more
- The George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- Enterprise Community Partners (Washington, DC)
- …and liquidity risk management for the organization, working closely with Internal Audit , the Vice President of Enterprise Risk Management, and each ... the Financial Review and Investment Committee and chair the Audit Committee of the board of trustees. They have...all contracts, third party vendors and procurement.Partner with the VP of Risk as co-chair of the Internal… more
- HITT Contracting (Falls Church, VA)
- …information to all stakeholders. This position will report directly to the Vice President of Accounting. ResponsibilitiesResponsible for the accurate reporting ... recommend changes and additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are sound and process… more
- 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
- Serco (Herndon, VA)
- …of citizens and makes a positive impact . Serco-NA has a great opportunity for an ** Internal Audit VP ** to join our leadership team in Finance. This position ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/66008/ vp - internal - audit /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… 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
- Northrop Grumman (Annapolis Junction, MD)
- …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. ... customers' requests regarding billing and related issues. Supports DCAA billing audit inquiries, internal and external financial audits. Completes special… 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
- Northrop Grumman (Mclean, 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. ... + Prepare financial statement analytics and other quarterly management reports + Provide audit support related to SOX, internal , and external financial statement… 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
- SOS International LLC (Reston, VA)
- …Plans as necessary. + Coordinates contract closeout requirements. + Supports internal /external audit activities as well as data requests from internal / ... is the ability to work closely with the executive team and other internal stakeholders to confirm that contractual obligations are met, and potential risks are… 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
