- Amazon (Arlington, VA)
- Description We are looking for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you... and Amazon. You must be a strong project manager who can manage end-to-end audit projects… more
- Fannie Mae (Washington, DC)
- …efficiency, and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the ... to learn new methods and technologies easily. Multifamily - Internal Audit - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber Technical, Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to… more
- Capital One (Mclean, VA)
- Senior Audit Manager , Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit… more
- Fannie Mae (Washington, DC)
- …such as PowerBI, Tableau, or Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary Range: $94,000 - ... personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will...You will have the opportunity to influence change within Internal Audit and across the organization. Key… more
- Fannie Mae (Washington, DC)
- …to facilitate identification of emerging risk and risk assessment. The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the ... Knowledge of interest rate management practices Internal Audit - Quantitative Modeling - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Cherry Bekaert (Washington, DC)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... result, an opportunity has been created for a talented Senior Associate to join us. This role will provide...a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge… more
- Fannie Mae (Reston, VA)
- …toaffordable housing finance. Job Description *THE IMPACT YOU WILL MAKE* The Internal Audit - Data Science - Senior Associate role will offer you the ... and data analytic skills Title: Multifamily Internal Audit - Data Science - Senior Associate...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulator Relations, etc. Directly contribute to… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other...strategy, end to end delivery, and communicating results to senior leadership - Experience using data and metrics to… more
- Amazon (Arlington, VA)
- …to problem solve with some of the best minds in the industry? As an IT Audit Manager , you will lead technical assessments of AWS infrastructure and internal ... and leaders, and drive long term mitigation. As a manager of tech assessments, you will lead the planning,...You will also assist in risk assessments and developing audit strategies and establish relationships with senior … more
- Fannie Mae (Washington, DC)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... IMPACT YOU WILL MAKE* The Quantitative Model Risk Advisor, Internal Audit role will offer you the...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Fannie Mae (Washington, DC)
- …overall opinion on internal controls and risk management practices to senior management; executing audit work, drafting, supporting and communicating ... be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… 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 ... in work hours and travel schedule is necessary. The Audit Manager must be willing to travel...senior executives; + Ability to supervise and direct audit team members during the course of the … more
- Capital One (Mclean, VA)
- …Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...within and outside the department. + Prepare recurring department, senior management and Board deliverables and reporting and at… more
- Georgetown Univerisity (Washington, DC)
- …Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be ... other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager...CAE to develop and ensure timely completion of the audit plan. The Senior Internal … more
- Fannie Mae (Washington, DC)
- …Prism, Power BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: ... 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
- Prime Therapeutics (Washington, DC)
- … Internal Controls Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is responsible for assessing Internal Controls ... internal control environment within the department. The Senior Internal Controls Analyst will play a... + Serve as a liaison between the Prime Internal Audit department and Controllership function related… more
- Grant Thornton (Arlington, VA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Fannie Mae (Washington, DC)
- …with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate*role will offer you the flexibility to ... * 2 years * Base understanding of; ITGCs, SOX, Audit , and/or Control Testing Desired Experiences * 4+ years...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate Qualifications … more