HornBill has a client in McLean, Virginia (VA) that is seeking a Director of Internal Audit. Summary: The Internal... reporting and compliance with applicable laws and regulations. The Internal Audit Director is responsible for directing...
Job Description: As the IT Internal Audit Director, you will play a critical role in driving the strategic direction... of Defense to serve as the Internal Audit lead for our SAP S/4HANA deployments Build and maintain strong relationships...
relationships within I&CM, peers in other divisions, EMR, Internal Audit and Regulatory Affairs Provide support to the model... partners during EMR oversight activities, Internal Audit exams and FHFA exams Proactively remediate EMR Findings and partner...
with Internal Audit, control testers, and examiners Overseeing ad-hoc reporting and analytics Qualifications: Minimum of 10...: Freddie Mac’s Finance division is currently seeking a Multifamily Capital Reporting & Analysis Director to be part of the...
within the Multifamily (MF) division is seeking a Senior Director to lead its Financial Crimes unit. This critical role involves... activity. Reporting directly to the VP of Technology & Operational Risk, the Financial Crimes Senior Director...
Assume cash management responsibilities Establish and audit all internal financial controls, including purchasing, cash...A Complex Director of Finance is responsible for overseeing, directing and administering all financial operations...
with internal and external stakeholders, including investors, analysts, and the audit committee. This position requires the...
while collaborating with the 3rd line (Internal Audit) and internal 2nd line partners. Collaborate with key risk areas, business... resolution when needed Support the Director in leading and managing the team; mentor and guide team members Qualifications...
, contract review, negotiation, award, modification, closeout, and audit support. Subcontractor Management: Ensure compliance... have been met, final payments have been processed, and proper documentation is completed for audit purposes. Audits...
business process during 2LOD oversight activities, Internal Audit exams and FHFA exams. Support the technology process... partners to assess and report on operational events and issues, orchestrate audit activities, lead continuous risk assessments...
. This includes ensuring robust governance, identifying, and mitigating risks, support internal audit and timely remediation of issues..., information security or internal audit departments at banks, large financial institutions, or large consulting/assurance firms...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
for technology processes. Provide support to the business process during 2LOD oversight activities, Internal Audit exams and FHFA.... Reporting to the Technology Risk and Controls Director, the successful candidate will collaborate with the divisional...
, Internal Audit and Regulatory Affairs Provide support to the model stakeholders during 2LOD oversight activities, Internal... Director to develop and implement divisional model governance processes and procedures that meet corporate requirements...
of relevant work experience in operational risk, compliance, or internal audit departments at banks, large financial institutions... Risk Associate will support the Director in managing and monitoring the Legal Division’s operational risk responsibilities...