Care Management Associate

4 weeks ago

NA, United States Fannie Mae Full time
Job Description

As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. 


THE IMPACT YOU WILL MAKE
The First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:

  • Execute control design & implementation and operating effectiveness testing 
  • Perform reviews of controls testing work completed by team members
  • Ensure control testing results are appropriate and workpapers meet internal quality standards
  • Communicate issues identified during testing to key stakeholders

 


Qualifications

THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

  • At least 2-4 years of experience in Audit, Compliance, Risk Management, and other related experience 
  • Working knowledge of risk identification and mitigation, control design and operating effectiveness testing, and issue identification and documentation 

Desired Experiences

  •  Bachelor degree or equivalent  
  • Ability to navigate the Company’s Governance, Risk, and Compliance (GRC) tool, such as Risk Works - Archer
  • Strong working knowledge of Word, Excel, PowerPoint Microsoft Teams, SharePoint and Workiva Wdesk
  • Excellent interpersonal, communication, writing, and organizational skills
  • Strong collaborative mindset with an ability to successfully work with employees at all levels within the Company
  • Big 4 accounting and/or Internal Audit experience
  • Ability to prioritize and complete assigned tasks in a timely and professional manner

Additional Information

First Line Controls Testing- Risk Management- Senior Associate 

The future is what you make it to be. Discover compelling opportunities at careers.fanniemae.com.

Fannie Mae is an Equal Opportunity Employer, which means we are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, religion, national origin, gender, gender identity, sexual orientation, personal appearance, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation in the application process, email us at careers_mailbox@fanniemae.com.
 

The hiring range for this role is set forth on each of our job postings located on Fannie Mae's Career Site. Final salaries will generally vary within that range based on factors that include but are not limited to, skill set, depth of experience, certifications, and other relevant qualifications. This position is eligible to participate in a Fannie Mae incentive program (subject to the terms of the program). As part of our comprehensive benefits package, Fannie Mae offers a broad range of Health, Life, Voluntary Lifestyle, and other benefits and perks that enhance an employee’s physical, mental, emotional, and financial well-being. See more here.

PandoLogic. Category:Finance, Keywords:Risk Analyst, Location:WASHINGTON, DC-20402

  • Associate Director

    2 months ago

    N/A, United States Washington Building Congress Full time

    POSITION SUMMARYWashington Building Congress (WBC) is currently seeking a highly motivated and outgoing individual to serve as its Associate Director responsible for performing and managing a wide variety of tasks including, but not limited to, assisting with the coordination of WBC events, operations management, and the periodic preparation of WBC...

  • Associate Director

    4 weeks ago

    N/A, United States Washington Building Congress Full time

    POSITION SUMMARYWashington Building Congress (WBC) is currently seeking a highly motivated and outgoing individual to serve as its Associate Director responsible for performing and managing a wide variety of tasks including, but not limited to, assisting with the coordination of WBC events, operations management, and the periodic preparation of WBC...

  • Associate Director

    4 weeks ago

    N/A, United States Washington Building Congress Full time

    POSITION SUMMARYWashington Building Congress (WBC) is currently seeking a highly motivated and outgoing individual to serve as its Associate Director responsible for performing and managing a wide variety of tasks including, but not limited to, assisting with the coordination of WBC events, operations management, and the periodic preparation of WBC...

  • Program Manager, Veterans Services

    1 month ago

    N/A, United States National Hospice and Palliative Care Organization Full time

    The National Hospice and Palliative Care Organization (NHPCO) is the nation’s largest membership organization for providers and professionals who care for people affected by serious and life-limiting illness. As the respected authority on hospice and palliative care, NHPCO is a leader in advancing public policy and quality programs that improve access to...

  • Program Manager, Veterans Services

    4 weeks ago

    N/A, United States National Hospice and Palliative Care Organization Full time

    The National Hospice and Palliative Care Organization (NHPCO) is the nation’s largest membership organization for providers and professionals who care for people affected by serious and life-limiting illness. As the respected authority on hospice and palliative care, NHPCO is a leader in advancing public policy and quality programs that improve access to...

  • Program Manager, Veterans Services

    4 weeks ago

    N/A, United States National Hospice and Palliative Care Organization Full time

    The National Hospice and Palliative Care Organization (NHPCO) is the nation’s largest membership organization for providers and professionals who care for people affected by serious and life-limiting illness. As the respected authority on hospice and palliative care, NHPCO is a leader in advancing public policy and quality programs that improve access to...

  • First Line Controls Testing

    4 weeks ago

    N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization.  THE IMPACT YOU WILL MAKE The First Line Controls Testing - Risk Management - Associate role will offer you the flexibility to make each day your own, while...

  • First Line Controls Testing

    3 weeks ago

    N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. THE IMPACT YOU WILL MAKEThe First Line Controls Testing - Risk Management - Associate role will offer you the flexibility to make each day your own, while working...

  • First Line Controls Testing

    4 weeks ago

    N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. THE IMPACT YOU WILL MAKEThe First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while...

  • First Line Controls Testing

    4 weeks ago

    N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. THE IMPACT YOU WILL MAKEThe First Line Controls Testing - Risk Management - Senior Associate role will offer you the flexibility to make each day your own, while...

  • Rn/director of resident care

    3 days ago

    n/a, United States ALG-The Cambridge Assisted And Memory Care Full time

    RN/ Director of Resident Care responsible for all clinical and Medication management for Assisted Living and Memory Care.

  • Manager, Marketing

    4 weeks ago

    N/A, United States American Gastroenterological Association Full time

    Association Marketing ManagerThe American Gastroenterological Association (AGA) is in search of a creative and versatile marketing manager to join our dynamic and diverse team.You’ll be responsible for developing, implementing, and tracking marketing strategies and tactics to advance the mission of AGA: to empower clinicians and researchers to improve...

  • Manager, Marketing

    4 weeks ago

    N/A, United States American Gastroenterological Association Full time

    Association Marketing ManagerThe American Gastroenterological Association (AGA) is in search of a creative and versatile marketing manager to join our dynamic and diverse team.You’ll be responsible for developing, implementing, and tracking marketing strategies and tactics to advance the mission of AGA: to empower clinicians and researchers to improve...

  • Associate General Counsel

    1 month ago

    N/A, United States Florida Realtors Full time

    Florida Realtors, the state's largest trade association, boasts a rich dedicated history of serving our members, the real estate community, and Florida homeowners for over a century. We stand as a key business partner for Realtors statewide, providing value-adding programs and services, outstanding business contacts and networking opportunities, engaging...

  • Associate General Counsel

    4 weeks ago

    N/A, United States Florida Realtors Full time

    Florida Realtors, the state's largest trade association, boasts a rich dedicated history of serving our members, the real estate community, and Florida homeowners for over a century. We stand as a key business partner for Realtors statewide, providing value-adding programs and services, outstanding business contacts and networking opportunities, engaging...

  • Associate General Counsel

    4 weeks ago

    N/A, United States Florida Realtors Full time

    Florida Realtors, the state's largest trade association, boasts a rich dedicated history of serving our members, the real estate community, and Florida homeowners for over a century. We stand as a key business partner for Realtors statewide, providing value-adding programs and services, outstanding business contacts and networking opportunities, engaging...

  • Book Portfolio Credit Risk Analyst

    4 weeks ago

    N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will assist with risk monitoring and reviews for the organization, coordinate risk mitigation activities, and provide risk mitigation assistance to other groups. THE IMPACT YOU WILL MAKE The  Book Portfolio Credit Risk Analyst - Associate role will offer you the flexibility to make each day your...

  • Associate Director

    2 months ago

    N/A, N/A, United States Washington Building Congress Full time

    POSITION SUMMARYWashington Building Congress (WBC) is currently seeking a highly motivated and outgoing individual to serve as its Associate Director responsible for performing and managing a wide variety of tasks including, but not limited to, assisting with the coordination of WBC events, operations management, and the periodic preparation of WBC...

  • Program Manager, Veterans Services

    4 weeks ago

    N/A, N/A, United States National Hospice and Palliative Care Organization Full time

    The National Hospice and Palliative Care Organization (NHPCO) is the nation’s largest membership organization for providers and professionals who care for people affected by serious and life-limiting illness. As the respected authority on hospice and palliative care, NHPCO is a leader in advancing public policy and quality programs that improve access to...

  • First Line Controls Testing

    4 weeks ago

    N/A, N/A, United States Fannie Mae Full time

    Job Description As a valued colleague on our team, you will support the development, implementation, and ongoing management of a first line controls testing program in the Finance organization. THE IMPACT YOU WILL MAKEThe First Line Controls Testing - Risk Management - Associate role will offer you the flexibility to make each day your own, while working...