- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... with laws, regulations and company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including… more
- Sallie Mae (Sterling, VA)
- …by conducting audit procedures, assessing risks, and assisting in the development of internal controls . _This role offers flexibility and can be supported in ... for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit… more
- Fannie Mae (Reston, VA)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit*role will offer you the flexibility ... single-family and multi-family mortgages * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with… more
- Elevance Health (Roanoke, VA)
- … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Fannie Mae (Reston, VA)
- …monitoring the overall IT risk environment. * THE IMPACT YOU WILL MAKE * The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... own, while helping to improve the governance, risk, and control environment of Fannie Mae. You will have the...Python. * Critical thinking and data analytics skills IT Internal Audit - Senior Associate Target Pay… more
- Coinbase (Richmond, VA)
- …evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...experience within the financial services sector, preferably in a senior role within an Internal Audit department.… more
- Highmark Health (Richmond, VA)
- …changes, interpret their impact on operational processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary… more