- Amazon (Arlington, VA)
- …Qualifications - Master's or MBA in business, or related field - Strong internal audit and risk management experience - Prior experience with board and ... business and operational processes and the technologies that support risk management , governance, and internal ...management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more
- Amazon (Arlington, VA)
- …- Familiarity with relevant frameworks (eg, COSO, COBIT, ISO) - Strong risk management and internal audit experience including: performing risk ... Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management , Compliance,… more
- CDM Smith (Chesapeake, VA)
- … internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for… more
- Grant Thornton (Arlington, VA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... with a professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA, Six Sigma, or related license/certification… more
- System One (Ashburn, VA)
- …Typically requires 5-plus years of senior level experience in operational risk management or internal audit . Work under minimal supervision and use ... Job Title: Lead Risk Management Analyst Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA Pay Rate: Open to Both C2C and W2… more
- 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 ... scope is adequate for issuing an overall opinion on internal controls and risk management ... risk management practices to senior management ; executing audit work, drafting, supporting and… 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… 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 ... in a technical or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality… more
- Truist (Richmond, VA)
- …Specific activities may change from time to time.** 1. Liaison between ET leaders/SMEs and Risk Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, ... for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are...and partner with BU Chief Risk Officer, Audit , Operational Risk Management , Compliance,… more
- Coinbase (Richmond, VA)
- … is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or… more