- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...projects to management (written reports/oral presentations); and + Manage audit work and project resources during … 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 ... assessments related to the identification and mitigation of risk associated with both financial and non-financial models and...the model's expected use and the scope of the Audit project . 2. In coordination with the… more
- Truist (Richmond, VA)
- …procedures, practices, systems, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Financial Corporation. ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide… more
- Truist (Richmond, VA)
- …policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- Confluent (Richmond, VA)
- …a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. +… 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)
- …Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... potential impact of risks on the organization; use a risk -based approach to develop and adjust audit ...and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including … more
- Capital One (Mclean, VA)
- …activities and updates to risk assessments, audit universe, and audit plan. + Direct business unit and project audits across assigned portfolios. ... plan and ensure the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This role will be hired as a… more
- Fannie Mae (Reston, VA)
- …people find 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 ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… more
- Fannie Mae (Reston, VA)
- …risks and assessing the potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and suggest areas ... requiring additional analysis. * Provide day-to-day project management for assigned areas. Meet established deadlines and...& Skills * 2 years of experience in IT Audit , IT Risk Management, or Information Security… more