- 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)
- …Mae's IT infrastructure. You will act as a key driver of change within Internal Audit and across the organization. Key responsibilities include: * Apply ... potential impact of risks on the organization; use a risk -based approach to develop and adjust audit ...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… 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...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Fannie Mae (Reston, VA)
- …of Fannie Mae. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply ... Required Experience * 2 years of experience in IT Audit , IT Risk Management, or Information Security...Python. * Critical thinking and data analytics skills IT Internal Audit - Senior Associate Target Pay… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive ... are seeking a seasoned banking professional to serve as Director of Credit Risk , specializing in Loss Mitigation within the Second Line of Defense (2LOD),… more
- Coinbase (Richmond, VA)
- …and in the ICT Risk Management framework * Assist during internal /external audit (gather documents, prepare summary) * Maintain team runbooks, team ... * Evaluate and document Technology Risks * Establish and monitor Technology Risk remediation plans * Support reporting out on findings, metrics, and recommend… 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 ... a comprehensive understanding of the AML, Sanctions and Fraud risk profile of the audit universe. This...of experience with data analytics tools in support of internal audit **At this time, Capital One… 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 a ... Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services… 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 ... Audit Manager, Payments Network **Overview:** Capital One's ...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more