- Capital One (Richmond, VA)
- Audit Manager : Corporate Compliance Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of... projects to management (written reports/oral presentations). + Manage audit work and project resources during … more
- Coinbase (Richmond, VA)
- …is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process.… more
- Robert Half (Mclean, VA)
- JOB REQUISITION Metro DC Technology Audit & Advisory Manager LOCATION WASHINGTON DC - MCLEAN ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...Senior Consultants as you facilitate the successful completion of project work plans. At Protiviti, Technology Audit … 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 ... (United States of America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible… more
- Western Digital (Richmond, VA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...tools is a plus. + Excellent analytical, communication, and project management skills. + Ability to manage multiple priorities… 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
- Cardinal Health (Richmond, VA)
- …the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position… 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 ... Job Description As a valued member of our Internal Audit team, you will serve as a team lead,...risk , credit risk , and counterparty credit risk . * Serve as day-to-day project leader… 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 ... and determine areas requiring additional analysis. * Provide day-to-day project management oversight of other IT Auditors (including ...Experiences * * 6 years of experience in IT Audit , IT Risk Management, or Information Security.… 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 ... deepen audit insights and coverage. * *Model Risk Audit Execution: *Participate in model ...data analytics and automation * Strong analytical, communication and project management skills. * Self-motivated and able to work… more
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