- Truist (Richmond, VA)
- … management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit … more
- Fannie Mae (Reston, VA)
- …on internal controls and risk management practices to senior management ; executing audit work, drafting, supporting and communicating audit issues; ... audit methodologies. * Assess effectiveness of model risk controls, model risk management ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- …thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL ... MAKE* The Corporate Risk and Compliance Internal Audit - Advisor...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas… more
- Capital One (Mclean, VA)
- …critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management ... Manager Cyber Technical, Technology Audit Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Truist (Richmond, VA)
- …in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality ... America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a...ability and decision making skills. 5. Excellent understanding of risk management and process concepts. 6. Excellent… more
- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Amazon (Arlington, VA)
- …Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate functions. ... and Amazon. You must be a strong project manager who can manage end-to-end audit projects...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance,… more
- Coinbase (Richmond, VA)
- …to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion in a… more
- Truist (Richmond, VA)
- …may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test ... of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a...of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. Strong… more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function...least 5 years in compliance, at least 5 years in risk management , or a combination + At least 3 ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...in auditing, 6+ years in compliance, 6+ years in risk management , or a combination + 6+… more