- Fannie Mae (Reston, VA)
- …of financial risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to ... R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit -...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Reston, VA)
- … Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you ... finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert...design and operating effectiveness assessments for the second line risk management and compliance and ethics areas including credit,… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring… more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and ... from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities,... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Coinbase (Richmond, VA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience in internal audit , with advanced knowledge of internal control concepts and practices and risk -based auditing techniques. + Experience ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...assessment and serves as the primary reviewer for bottom-up risk assessments completed by the audit team.… more
- Amazon (Arlington, VA)
- …field Preferred Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with ... Description We are looking for an experienced internal audit professional to join the...business and operational processes and the technologies that support risk management, governance, and internal controls for… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Truist (Richmond, VA)
- …providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior ... Audit Manager further develops and maintains specialization and expertise in...issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal … more