- Truist (Richmond, VA)
- …and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership ... of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... achieving objectives. You will be responsible for leading Internal Audit risk assessment activities, covering a variety... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Coinbase (Richmond, VA)
- …on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management and ... Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk ...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Fannie Mae (Reston, VA)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... can deliver on the following responsibilities: * Lead model risk audit execution on a wide range...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 the ... reviewing complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit /review… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... many hats such as thought leader, risk champion and advisor, project manager , coach,...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
- Fannie Mae (Reston, VA)
- …of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... Job Description As a valued colleague in our model risk audit team, you will participate in...mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate… 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)
- …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...* Critical thinking and data analytics skills IT Internal Audit - Senior Associate Target Pay Range:… more