Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards Contribute toward the planning and execution of special ad hoc advisory projects to assist our audit stakeholders in enhancing their processes. Identify and assess risks to develop and execute a risk based audit work program Occasional

Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards Contribute toward the planning and execution of special ad hoc advisory projects to assist our audit stakeholders in enhancing their processes. Identify and assess risks to develop and execute a risk based audit work program Occasional

Contribute toward the planning and execution of integrated operational audits in accordance with Navy Federal and industry audit standards Contribute toward the planning and execution of special ad hoc advisory projects to assist our audit stakeholders in enhancing their processes. Identify and assess risks to develop and execute a risk based audit work program Occasional

In partnership with executive leadership, set high level technical direction for team Collaborate and build relationships with executive leadership, product owners, organizational partners and the team for both team and overall business success. Develop roadmaps for cloud native product enhancements Proactively identify opportunities for evolving cloud services across the

In partnership with executive leadership, set high level technical direction for team Collaborate and build relationships with executive leadership, product owners, organizational partners and the team for both team and overall business success. Develop roadmaps for cloud native product enhancements Proactively identify opportunities for evolving cloud services across the

In partnership with executive leadership, set high level technical direction for team Collaborate and build relationships with executive leadership, product owners, organizational partners and the team for both team and overall business success. Develop roadmaps for cloud native product enhancements Proactively identify opportunities for evolving cloud services across the

Assist with managing and leading business intelligence development, including requirements gathering, design, production implementation and maintenance Oversee project management of multiple reporting, dashboard development, ad hoc analysis and data initiatives Assist with optimizing business operation performance by analyzing current and forecasting future performance to

Assist with managing and leading business intelligence development, including requirements gathering, design, production implementation and maintenance Oversee project management of multiple reporting, dashboard development, ad hoc analysis and data initiatives Assist with optimizing business operation performance by analyzing current and forecasting future performance to

Analyze, research and resolve problems and discrepancies related to member accounts/loans Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit card applications Counsel current and prospective members about Navy Federal's products and services Ensure cash and other negotiable instruments are handled properly Identify opportunities

Responsible for any of the following and specific assignments may vary in order to achieve proper segregation of responsibilities Loan system and general ledger account reconciliation Resolve aged items in accounts Monitor and clear system rejects Perform limited variance analysis at the request of finance partners Initiate maintenance requests for general ledger accounts

Lead multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program Lead multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Lead the evaluationof the operational performance of existing controls and devise remediation strategies that align control performance

Lead multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program Lead multi disciplinary control initiatives to evaluate controls and ultimately transform any control gaps into mature control environments Lead the evaluationof the operational performance of existing controls and devise remediation strategies that align control performance

Provide support to assigned department; may work on small projects Review Guaranteed Asset Protection Services Application (NFCU 298A) for completeness and accuracy to determine if additional information is needed. Assign the NFCU 298A to specific queues in different operating systems Review and place GAP claim documents in member folder Create and send letters to members

Lead the group of mainframe system programmers, serving as a knowledgeable subject matter advisor and collaborator in their duties to o Perform overall environment administration. o Design, manage, and maintain the data mirroring solution to ensure disaster recoverability and compliance with established RTO and RPO. o Install, configure, and maintain z/OS operating system

Lead the group of mainframe system programmers, serving as a knowledgeable subject matter advisor and collaborator in their duties to o Perform overall environment administration. o Design, manage, and maintain the data mirroring solution to ensure disaster recoverability and compliance with established RTO and RPO. o Install, configure, and maintain z/OS operating system