• Principal ICFR Analyst

    Navy Federal Credit Union (Vienna, VA)
    …mitigation methodology + Lead the design, implementation, and ongoing enhancement of the ICFR issues management framework. + Ensure the framework is commensurate ... and industry best practices. + Oversee the end-to-end lifecycle of ICFR -related issues , including identification, documentation, root cause analysis, risk… more
    Navy Federal Credit Union (07/19/25)
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