- 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 ... the identification and mitigation of risk associated with both financial and non- financial models and other quantitative...the model's expected use and the scope of the Audit project . 2. In coordination with the… more
- Guidehouse (Mclean, VA)
- …experience supporting a Department of Defense " Financial Imporvement & Audit Remediation" (FIAR) project . Experience should include accounting, audit ... management policies and procedures and DoD organizational structures + Financial audit statements and audit ...(CISA) + Program Management Professional (PMP) + Certified Government Financial Manager (CGFM) + Certified Defense … more
- Cherry Bekaert (Richmond, VA)
- …services to our clients. Our firm is thriving and we seek a highly motivated ** Audit Manager ** for our Richmond, VA, practice. Commercial and/or Real Estate ... audit experience a plus. This highly visible position offers...a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills. We're a fast-paced… more
- Fannie Mae (Reston, VA)
- …staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project management oversight of other model Auditors ... risk, and counterparty credit risk. * Serve as day-to-day project leader for audits ensuring projects are completed on...Professional certification, such as CPA, CFA, FRM, CIA * Audit experience at a large financial institution… more
- Fannie Mae (Reston, VA)
- …to other Auditors. * Conduct first-level review of work and documentation; leverage Audit Manager guidance as needed. Review and finalize staff work papers ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...and deliverables with Audit Manager . Develop audit reports… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project team and follow-up ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including … more
- Capital One (Mclean, VA)
- …continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned ... Audit Director- Consumer Lending **Overview:** Capital One's ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM),… more
- Coinbase (Richmond, VA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit… more
- Fannie Mae (Reston, VA)
- …(eg CFA, FRM) * 2+ years of experience in model risk management or internal audit at a large financial institution or consulting firm Internal Audit ... a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk… more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years of ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more