- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk ... risk management , concentration risk management , CECL and other accounting topics, financial ...management and influence change. + Proven ability to lead audits start to finish, both independently and as… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial Risk ... risk management , concentration risk management , CECL and other accounting topics, financial ...management and influence change. + Proven ability to lead audits start to finish independently. + Proven ability… more
- Oracle (Richmond, VA)
- …delivery challenges, engaging directly with executives as needed. + **Operational & Financial Management ** + Develop and track program KPIs, ensuring visibility ... execution pace with quality outcomes. + **Leadership & People Management ** + Lead , coach, and develop a...negotiating contracts, and holding vendors accountable for performance. + ** Risk & Budget Management ** - Proficiency in… more
- Shuvel Digital (Vienna, VA)
- …Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to ... understand high risk processes, financial statement risks, and key...SOC 1/SSAE18 reports + Strong experience with Third Party Risk Management activities + Strong experience re-designing… more
- Guidehouse (Arlington, VA)
- …+ Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment with ... bank compliance (first or second line of defense). + Banking regulations, compliance, and risk management requirements. + Experience with risk and controls… more
- JPMorgan Chase (Mclean, VA)
- Bring your expertise to JP Morgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You ... real-world challenges that impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about thinking outside the box,… more
- Deloitte (Mclean, VA)
- …regulatory environments and implement programs, measures, and tools to address needs related to financial risk management and reporting with a focus on ... to Deloitte's thought leadership and business development activities specifically in areas of financial risk management and reporting. The Team Our… more
- Guidehouse (Mclean, VA)
- …+ Identify controls gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. + Ensure alignment with ... operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments...Systemically Important Bank (GSIB). + Banking regulations, compliance, and risk management requirements. + Experience with … more
- Capital One (Richmond, VA)
- …collaborative, and highly skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as ... audit & regulatory engagements + Ensure independent escalation of risk management gaps, issues, and concerns, including... Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification) + At least 6… more
- TD Bank (Vienna, VA)
- …who can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more