- 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 (Reston, VA)
- …project plans, resources, and people to ensure successful project completion Internal Audit - Quantitative Modeling - Advisor Target Salary Range: $152,000 - ... areas. *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor , Internal Auditrole will offer you the... internal controls and risk management practices to senior management; executing audit work, drafting, supporting… more
- 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
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... our financial goals. **Job overview and responsibilities** + The Senior Manager - IT Audit will direct...and integrated assurance audits, ensuring alignment with the annual internal audit plan. The position focuses on… more
- 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
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Technical Audits Senior Advisor at Southern California Edison (SCE) and build a better tomorrow. This position will be ... the corporate standards of conduct. As a Technical 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
- 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
- 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
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance...other stakeholders including business and technology process owners and Internal Audit . + Promoting knowledge sharing and… more
- TTEC (Englewood, CO)
- …has a place here with TTEC's award-winning employment experience. As the Head of Internal Audit working (hybrid as needed by the business) in Denver, you'll ... all! **What You'll be Doing:** As the Head of Internal Audit , you will play a crucial...business processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and… more
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