- 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
- Fannie Mae (Reston, VA)
- …TEAM * Minimum Required Experiences & Skills * 4 years of experience in IT Audit , IT Risk Management , or Information Security * Bachelor's Degree Required ... will act as a key driver of change within Internal Audit and across the organization. Key...& Skills * 7+ years of experience in IT Audit , IT Risk Management , or… 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...single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit -… more
- Fannie Mae (Reston, VA)
- …BRING TO THE TEAM * Minimum Required Experience * 2 years of experience in IT Audit , IT Risk Management , or Information Security Desired Experience * 4+ ... You will have the opportunity to influence change within Internal Audit and across the organization. Key...years of experience in IT Audit , IT Risk Management , or… more
- Fannie Mae (Reston, VA)
- …TEAM * Minimum Required Experiences & Skills * 2 years of experience in IT Audit , IT Risk Management , or Information Security * Bachelor's Degree (Required) ... You will have the opportunity to influence change within Internal Audit and across the organization. Key...& Skills * 4+ years of experience in IT Audit , IT Risk Management , or… more
- BAE Systems (Falls Church, VA)
- …assess, and mitigate ethics and compliance risks, working closely with legal, internal audit , human resources and risk management teams. + Help ensure ... Company, providing expertise and guidance on ethics, compliance, and risk management . + Lead a comprehensive ethics...limited to: + Ethics and compliance incident reports + Audit and risk assessments + Employee engagement… more
- Capital One (Mclean, VA)
- … management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...of experience with data analytics tools in support of internal audit **At this time, Capital One… 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 ... or specialized field. 5. Leverage strong risk management knowledge to assess relevance of audit ...issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal … more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… 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 ... cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management , and IT governance + Experience with tools… more