• Quantitative Model Risk Advisor

    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 make ... internal controls and risk management practices to senior management; executing audit work, drafting, supporting...* Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor Target… more
    Fannie Mae (06/11/25)
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  • Corporate Risk and Compliance - Internal

    Fannie Mae (Washington, DC)
    …Compliance and Ethics divisions. *THE IMPACT YOU WILL MAKE* The Corporate Risk and Compliance Internal Audit - Advisor role will offer you the flexibility to ... complex workpapers. * *Communicate with influence:* Ongoing engagement with senior leadership to identify emerging risks, communicate audit...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target… more
    Fannie Mae (07/25/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Birmingham, AL)
    …supervise control testing; + document work performed in conformance with internal audit methodology; + seasoned and strategically minded senior internal ... with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design...(4-Year Accredited College) 8 to 15 years of progressive internal audit experience. Demonstrable subject matter expertise… more
    First Horizon Bank (06/28/25)
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  • Internal Audit Business Process…

    Amrize (Chicago, IL)
    Internal Audit Business Process Senior Specialist Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - ... us and build _your_ ambition. **ABOUT THE ROLE** The Internal Audit Business Process Senior ...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
    Amrize (06/13/25)
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  • Senior Manager, People - Finance (Global…

    Walmart (Bentonville, AR)
    …do ** ** Senior Manager, People** _Global People Finance, Global Procurement, Global Internal Audit & Corporate Strategy_ **Shape the Future of Work at ... Walmart** As a ** Senior Manager, People** at...AI adoption, automation, and global complexity** . + **Global Internal Audit ** : Provides independent assurance and… more
    Walmart (08/02/25)
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  • Operational and Engineering Audits Senior

    Southern California Edison (Rosemead, CA)
    Join the Clean Energy Revolution Become a Operational and Engineering Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This ... standards of conduct. As a Operational and Engineering Audits Senior Advisor , your work will help power...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
    Southern California Edison (06/17/25)
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  • Senior Manager, Compliance Advisor

    Capital One (Richmond, VA)
    …executed by peers for accuracy and adherence to test procedures + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for compliance ... Senior Manager, Compliance Advisor - Credit...business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating to the lines of… more
    Capital One (05/20/25)
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  • Senior Audit Engagement Manager-…

    Vanguard (Chesterbrook, PA)
    …to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control ... Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for… more
    Vanguard (07/22/25)
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  • Senior IT Auditor, Audit Services

    CARMAX (Richmond, VA)
    …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**… more
    CARMAX (06/06/25)
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  • Digital, Data and Analytics Auditing Senior

    The Cigna Group (Bloomfield, CT)
    …and memberships for ongoing professional growth. The Digital, Data and Analytics Auditing Senior Advisor works with audit team members, business ... To achieve best in class service for our stakeholders, Internal Audit supports individual and team development...or external information systems auditing including 4+ years of in-charge/ senior IT auditor experience; Big 4 external audit more
    The Cigna Group (07/31/25)
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