- PNC (Washington, DC)
- …Senior Manager , with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an… more
- PNC (Washington, DC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... Audit organization, supporting the Model Risk Audit Team Audit team...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… 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
- Navy Federal Credit Union (Vienna, VA)
- …approach. This role requires a strategic leader that sets clear direction to ensure the audit team meets the goals & objectives of the department and Credit ... Manage several engagements simultaneously, while supporting and directing the audit team in the execution of high-quality,...and training. + Minimum eight years of experience in internal audit , with advanced knowledge of … more
- Fannie Mae (Washington, DC)
- …improvements. * Provide leadership to the advanced data analytic program and the data analytics team for Internal Audit to foster and grow data analytic ... Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role...capacity with a background both managing and mentoring a team . * Strong understanding of audit principles,… 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
- 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)
- …self-motivated Audit Senior Manager interested in becoming part of our Audit team . The candidate will focus on audits of Second Line Risk Management, ... Audit Senior Manager - Risk Management Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in...and professional ethical standards. As part of the broader Audit team , the candidate will also lead… more
- Fannie Mae (Washington, DC)
- …leadership position, you will be accountable for executing the overall direction of the Internal Audit modeling team , focused on auditing the model ... *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer you the flexibility to make...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… 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 ... finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance, identify emerging...tolerance. * Contribute to the development of model risk audit plan and the team 's strategy. *… 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 ... opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology ...audit execution interested in becoming part of our Audit team . The candidate's primary focus will… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....audit test steps in partnership with more senior team members. * Assist in evaluating controls and in… more
- Amazon (Arlington, VA)
- …environment for our customers and employees. We are looking for a Sr. WHS, Audit Manager to oversee audit activities across Amazon's Worldwide Operations. ... driving improvements throughout the program and company. Our WHS Audit team is cross-functional, and you will...leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in… more
- Fannie Mae (Washington, DC)
- …Washington, DC, Reston, VA or Plano, TX office. * *THE IMPACT YOU WILL MAKE* The Internal Audit Advisor role will offer you the flexibility to make each day your ... insights. * *Mentor and Manage:* Oversee project plans and coach junior team members to ensure successful audit /review project completion, including preparing… more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description The*Quantitative Modeling Senior Associate, Internal Audit *role will offer you the flexibility to make ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- Amazon (Arlington, VA)
- …leading the global organizational health, metrics, and reporting workstream for Amazon's Global Audit & Monitoring (GAM) team . Key job responsibilities - Own and ... operations teams A day in the life The Risk Manager will lead the organizational health, metrics, and reporting...ongoing reporting, and 5) lead the WBR/QBR. About the team Global Audit & Monitoring (GAM) is… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will be the team site ... act as a mentor that guides and coaches junior team members. In addition, you will help develop the...of SOX requirements. The ideal candidate has strong accounting, audit , analytical, and problem-solving skills. FOAA owns the accounting… more
- Capital One (Mclean, VA)
- …an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team . As a member of the Consumer Lending Audit ... programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** +… more
- Capital One (Mclean, VA)
- …with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Audit team , ... Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is...work activities managing multiple priorities and tasks across the team to deliver quality results.** **-Coordinate with others and… more