- Deloitte (Rosslyn, VA)
- …transition activities, and support onboarding/offboarding processes for personnel. + Implement internal controls to identify and mitigate operational and ... is at the forefront of enterprise technology, working across finance , supply chain, and IT operations to deliver holistic...Working with FOIA processes and SOP maintenance + Implementing internal controls and supporting audits The wage… more
- Capital One (Mclean, VA)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Mclean, VA)
- …present results and strategic implications to senior level management + Develop appropriate controls and run a well managed process + Manage relationships with ... internal and external stakeholders, including treasury, accounting, business lines,...At least 5 years of experience in securitization, OR finance , OR capital markets OR a combination + At… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Capital One (Mclean, VA)
- …management programs and daily, monthly and quarterly reporting in accordance with internal controls and policies + Performs reconciliation of collateral custody ... terms, including appropriate segregation, if applicable + Monitors the internal initial margin threshold with each counterparty to ensure...2 years of experience in Audit OR Accounting OR Finance OR Capital Markets OR Treasury OR a combination… more
- NuvoLogic Consulting (Mclean, VA)
- …make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance and governance to ensure processes ... your best work here. Job Description The Loan Underwriting Analyst position will perform underwriting due diligence reviews of...and non-technical audiences Requirements + A bachelor's degree in finance , business or similar program + At least four… more
- Deloitte (Mclean, VA)
- …of proposal / pitch and marketing materials + Assist with the building of internal tools and templates to support our client service offerings + Understanding of the ... issues + Ability to assume full responsibility for quality control and accuracy of client deliverables The Team Our...Power BI a bonus + Bachelor's degree in Accounting, Finance , and/or Economics + Ability to travel up to… more
- SitusAMC (Richmond, VA)
- …are complete, current, and stored appropriately + Suggests areas for improvement in internal processes along with possible solutions + Complies with and helps to ... aspects of a project and scope including managing the change control process + Identifies resources needed and assigns individual responsibilities; effectively… more