- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative… more
- 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 ... Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global Internal … more
- Capital One (Mclean, VA)
- …plan and ensure the team maintains a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This role will be hired as a ... for changing risks and needed updates. Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan. + Direct… more
- Cherry Bekaert (Richmond, VA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- CARMAX (Richmond, VA)
- …As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all ... and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a risk -based mindset to… more
- Fannie Mae (Reston, VA)
- …and coaching). Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... potential impact of risks on the organization; use a risk -based approach to develop and adjust audit ...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate… more
- Fannie Mae (Reston, VA)
- …create access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and ... continuous monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will… 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+ years of ... experience in IT Audit , IT Risk Management, or Information Security...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Mclean, VA)
- … professionals focused on delivering top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered ... department wide deliverables and initiatives in areas such as Audit Universe, Audit Plan, Risk ...or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or… more