- Capital One (Mclean, VA)
- Audit Manager , Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Fannie Mae (Reston, VA)
- …emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each day your ... Job Description As a valued colleague in our model risk audit team, you will participate in...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Fannie Mae (Reston, VA)
- …of Fannie Mae. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply ... Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security...Python. * Critical thinking and data analytics skills IT Internal Audit - Senior Associate Target Pay… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... 1. Serve as Engagement Manager of high risk and more complex audit engagements by...technology) 3. Possess appropriate professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certification in… more
- Capital One (Mclean, VA)
- Audit Manager , FCC/AML Capital One's Audit...of experience with data analytics tools in support of internal audit **_At this time, Capital One will ... both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit … more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... 1. Serve as Engagement Manager of high risk and more complex audit engagements by...(CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- CARMAX (Richmond, VA)
- …of information systems auditing experience or other relevant work experience in an internal audit or other risk /compliance/consulting function + Detailed ... 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 (Mclean, VA)
- … Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk … more