- Sallie Mae (Sterling, VA)
- …For students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Internal Audit will support the ... internal audit function by conducting audit procedures, assessing risks, and assisting in the development...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Fannie Mae (Reston, VA)
- …monitoring to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate , Internal Audit *role will offer ... * Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate Target Pay Range: $121,000 - $158,000… more
- Fannie Mae (Reston, VA)
- …PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate ...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Fannie Mae (Reston, VA)
- …Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 ... and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role...risk-based audit plans. Develop, document and execute audit test steps in partnership with more senior… more
- Fannie Mae (Reston, VA)
- …*THE IMPACT YOU WILL MAKE* The Internal Audit - Data Science - Senior Associate role will offer you the flexibility to make each day your own, while ... thinking and data analytic skills Title: Multifamily Internal Audit - Data Science - Senior Associate Target Pay Range: $94,000 - $122,000 LI-TW1… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate , Technology Audit will be responsible for planning ... actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control deficiencies and areas for improvement… 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...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Old Dominion University (Norfolk, VA)
- …Job Summary This position supports the Audit Department by collaborating with the Senior Associate Vice President for Audit and Compliance in the ... independent advisor, the individual collaborates with leadership to enhance governance and internal controls. In addition to audit execution, this role… more
- Grant Thornton (Arlington, VA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more
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