- Amazon (Arlington, VA)
- …& Technology Sourcing team is looking for a Technology Billing Program Manager to create and implement a global strategy for managing the vendor invoice to ... strategy along with standard operating procedures and metrics, and act as the team 's operational interface with the vendor on billing issues. This role will require… more
- Alarm (Mclean, VA)
- …process effectiveness reviews. The position will report directly to the IT Audit Manager . Responsibilities The Senior IT Auditor primary job responsibilities ... will include: Assisting the IT Audit Manager with the planning, execution, and...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational, and… more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's ... Internal Audit organization, supporting the Model Risk Audit Team Audit team . This position is primarily based in a PNC location. Preferred… more
- Amazon (Arlington, VA)
- …leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a ... are looking for an experienced Senior Audit Manager to oversee audits and Internal ...innovative ideas to the next level. Internal Audit is a global, fast paced, dynamic team… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . ... improvement; and invent and simply our processes and standards. About the team The Internal Audit Professional Practices team helps drive continuous… more
- Fannie Mae (Washington, DC)
- …Conduct first level review of work and documentation; leverage IT Audit Manager /Director guidance as needed. Communicate project team and audit ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...will act as a key driver of change within Internal Audit and across the organization. Key… more
- Capital One (Mclean, VA)
- …opportunity. We are seeking an energetic, self-motivated Manager to join the Audit Operations and Reporting team to think strategically about how we govern ... organization. Audit Operations and Reporting is an internal support team that works to drive...be regularly worked. McLean, VA: $146,100 - $166,700 for Audit Manager New York, NY: $159,400 -… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology ...information security analysis interested in becoming part of our Audit team . As a member of the ... Audit team , the candidate will focus on audits of critical...technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal… more
- Fannie Mae (Washington, DC)
- …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 ... tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *...C/C++ or SQL * Knowledge of model risk controls Internal Audit - Quantitative Modeling - Advisor… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing...the candidate will:** + **Provide training and coaching to audit team members during quality assurance reviews… more
- Capital One (Mclean, VA)
- …energetic, self-motivated Audit Manager interested in becoming part of our Audit team , with a focus on audits of Financial Crime Compliance and ... Audit Manager , FCC/AML Capital One's ...audit engagements, providing feedback on work performed to audit team members, as appropriate. **Here's what… more
- Capital One (Mclean, VA)
- …self-motivated Audit Sr. Manager interested in becoming part of our Audit team , with a specific focus on global payment networks, their associated ... Sr. Audit Manager , Payments Network **Overview:** Capital...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- PNC (Washington, DC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The AML Audit Team...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Fannie Mae (Washington, DC)
- …Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The ERM and C&E - Internal Audit - Advisor role will offer you the flexibility to make each day your ... *Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project...control testing and data analytics. ERM and C&E - Internal Audit - Advisor Target Pay Range:… more
- Fannie Mae (Washington, DC)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... help create access toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- BAE Systems (Falls Church, VA)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... The position, on occasion, also interfaces with the plc audit team for the purpose of cross...in work hours and travel schedule is necessary. The Audit Manager must be willing to travel… more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description As a valued colleague in our model risk audit team , you will participate in audit planning and execution ... identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make each… more
- Capital One (Mclean, VA)
- …Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to ... Senior Risk Manager (IT Audit & SOX) As a Senior...in Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA Certification… more
- Capital One (Mclean, VA)
- …Principal Auditor to join the Audit Operations and Reporting team . Audit Operations and Reporting is an internal support team that works ... Audit department is considered one of the leading internal audit functions within the financial services...to enable high value, well-managed, data powered assurance. The Audit Operations and Reporting team is responsible… more
- PNC (Washington, DC)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
