- 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. 7. Strong understanding of risk management and process concepts. 8. Strong… more
- Navy Federal Credit Union (Vienna, VA)
- …the annual risk assessment and serves as the primary reviewer for bottom-up risk assessments completed by the audit team. + Leverage knowledge of the risks ... of the business, as well as participation in the annual risk assessment process to propose audit engagements for potential inclusion in the Annual Work Program.… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical model validation reviews completed by the Truist Model Risk Management Risk Management...present findings and articulate and defend conclusions to senior Audit and/or line of business management . 9.… more
- Amazon (Arlington, VA)
- …Preferred Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board ... team focused on business and operational processes and the technologies that support risk management , governance, and internal controls for the company. We are… more
- Capital One (Mclean, VA)
- … risk -based testing strategy to ensure the quality of AML, Sanctions and Fraud risk management is effective across all lines of business within Capital One. ... a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Cherry Bekaert (Richmond, VA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Fannie Mae (Reston, VA)
- …TEAM * Minimum Required Experiences & Skills * 4 years of experience in IT Audit , IT Risk Management , or Information Security * Bachelor's Degree Required ... first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project...& Skills * 7+ years of experience in IT Audit , IT Risk Management , or… more
- CARMAX (Richmond, VA)
- …cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools ... Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach,...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
- Capital One (Richmond, VA)
- …team, the candidate will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card and Auto ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... areas of the mortgage finance business. You will conduct effective challenges on model risk management framework and on the effectiveness of model risk … more