- Fannie Mae (Reston, VA)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...COSO framework, and PCAOB auditing standards. * Exceptional strategic project management skills to lead complex, large-scale,… more
- Fannie Mae (Reston, VA)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each day ... will act as a key driver of change within Internal Audit and across the organization. Key...first level review of work and documentation; leverage IT Audit Director guidance as needed. Communicate project … more
- Bon Secours Mercy Health (Richmond, VA)
- …for clinical and operational excellence. **Primary Function/General Purpose of Position** The Internal Audit Data Analytics Manager is responsible for the ... development and implementation of data analytics strategies within the Internal Audit function. This role assists in...audit team and management. **Essential Job Functions** + Lead the development and use of data analytics tools… more
- Fannie Mae (Reston, VA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced...2+ years of experience in model risk management or internal audit at a large financial institution… more
- Dominion Energy (Richmond, VA)
- …advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and perform risk assessments. Typically, ... prioritizing risks and determining mitigating controls. May serve on audit teams as a team lead , member,...and counsel to management on issues. Provides guidance on internal and external reporting and presentations (including management and… more
- Capital One (Mclean, VA)
- …collection of work or a combination + At least 4 years of experience in managing audit engagements, project management or a combination + At least 4 years of ... Senior Tech Audit Manager - Global Payment Network Capital One's...risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.… more
- Capital One (Richmond, VA)
- …operation, risk management, or auditing) + At least 2 years of experience in managing audit engagements, project management or a combination + At least 3 years ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital...risk management, application, and third-party management, as well as lead small to medium size audits. + Perform risk… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... large financial institution. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
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