- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...understand the business and leverage multiple sources of business data to help you assess risks. You will use… more
- Fannie Mae (Reston, VA)
- …risk modeling areas. *THE IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the flexibility to make each day ... credit risk modeling, Current Expected Credit Loss (CECL) * Data science experience including predictive modeling, machine...C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor… 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 ... highest risk areas. * Ideate innovative ways of using data analytics to scope the audit and...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- Fannie Mae (Reston, VA)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... loans), counterparty credit risk modeling, Current Expected Credit Loss (CECL) * Data science experience including predictive modeling, machine learning and big… more
- Fannie Mae (Reston, VA)
- …and visualization using tools such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target ... You will have the opportunity to influence change within Internal Audit and across the organization. Key...Management, or Information Security * Bachelor's degree in computer science , Information Systems, Data Science ,… more
- Amazon (Arlington, VA)
- …audits, performing assessments, assessing controls) - Big 4 OR consulting firm OR Internal Audit experience - Relevant certifications (CPA, CIA, CISA) - ... Description We are seeking an Internal Auditor who can apply broad operational knowledge...degree in accounting, finance, business, engineering, information systems, computer science or related field Preferred Qualifications - Audit… more
- Ryder System (Richmond, VA)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... continuous improvement in Ryder's business and IT processes, ensuring compliance with internal policies and external regulatory obligations. Ryder Audit Services… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
- Deloitte (Mclean, VA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... degree such as Management Information Systems, Business Analytics, Computer Science , Computer Information Systems, Data Analytics, Engineering, Information… more