- 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 ... tools such as R, Python, C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target Pay Range: $152,000… 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 including credit,… 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 ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… 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, ... programs. Collaborate with leadership, third line of defense audit teams, second line of defense risk ...for Final Audit Report publication. + Ensure Internal Audit Continuous Monitoring (CM) materials are… 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 ... effectiveness and efficiency. 3. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk ...issue validation reviews. 3. Has Audit and risk based certifications such as Certified Internal … more
- Truist (Richmond, VA)
- …is responsible for coordinating and managing the delivery of value-added independent, objective risk -based internal audit assurance services for the Audit ... program of business monitoring activities designed to identify potential changes impacting the risk profiles. 8. Serve as an audit subject matter expert for… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the… more
- Truist (Richmond, VA)
- …in the delivery of high- risk , complex and value-added independent and objective risk -based internal audit assurance and advisory services. The Audit ... to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by...(CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA). 3. Big Four experience 4. Large… more
- Amazon (Arlington, VA)
- …looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and ... or prevent us from achieving objectives. You will be responsible for leading Internal Audit risk assessment activities, covering a variety of teams across… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... work experience with a professional services firm or as part of a Risk Management or Internal Audit function. + CIA, CPA, Six Sigma, or related… more