- Fannie Mae (Reston, VA)
- …and knowledge of related tools and languages (eg, Tableau, Python, Power BI, R) IT Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Amazon (Arlington, VA)
- …Amazon's Worldwide Operations with a focus on the external audit program and project management of the internal audit program. In this high visibility ... lead the strategy and execution for the external audit program across Amazon's Worldwide Stores business. End to...End (E2E) project management of the global internal audit program to ensure standardization and… 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...project management skills, with a proven ability to lead complex, large-scale initiatives, manage competing priorities, and deliver… 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 Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to help… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management...executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other… more
- Fannie Mae (Reston, VA)
- …risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day ... that you can deliver on the following responsibilities: * Lead model risk audit execution on a...C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor… more
- Fannie Mae (Reston, VA)
- …help create access toaffordable housing finance. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on and guide a ... IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer...that you can deliver on the following responsibilities: * * Lead with impact:* Define audit /review objectives and… more
- Datavant (Richmond, VA)
- …environments and want to make a real difference-not just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in ... of the Governance, Risk, and Compliance (GRC) team, directly influencing Datavant's internal control environment and leading high-impact audit and compliance… 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 ... audit universe for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments,...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. In all instances,… more