- 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Washington, DC)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Senior Manager position, an ... seeking an energetic, initiative-taking Senior Manager , with Audit and/or Risk Management experience, to join Internal... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit… 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 ... and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit activities. You… more
- Navy Federal Credit Union (Vienna, VA)
- …of experience, education, and training. + Minimum eight years of experience in internal audit , with advanced knowledge of internal control concepts ... work and results are documented according to professional and internal standards. + Accountable for driving audit ...and internal standards. + Accountable for driving audit quality through review and approval of key engagements… more
- Georgetown Univerisity (Washington, DC)
- …Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal ... (Auditor 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC...external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also… more
- V2X (Reston, VA)
- …+ What You'll Do: + Under the direction of the Chief Audit Executive and Internal Audit Manager would assist in the internal audit ... audits in accordance with the audit plan. As an integral member of the Internal Audit team, help the audit function keep pace with the audit needs… more
- Fannie Mae (Washington, DC)
- …access toaffordable housing finance. Job Description *The Impact You Will Make* The Director, Internal Audit Data Analytics & Enablement role will offer you the ... to implement our data analytics and AI strategy for internal audit and foster a culture of...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)
- Audit Senior Manager - Risk Management Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager interested in becoming part of our … 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 ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and… more
- Capital One (Mclean, VA)
- Audit Manager , Practices - Quality Assurance...years of experience performing data analysis in support of internal audit ** **At this time, Capital One ... initiatives for the Audit department.** **This position, Quality Assurance Audit Manager , will be responsible for performing quality assurance reviews… 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 ... start to finish, delivering insights that shape risk strategy and strengthen internal controls. You'll assess model risk governance, identify emerging risks, and… more
- Fannie Mae (Washington, DC)
- …position, you will be accountable for executing the overall direction of the Internal Audit modeling team, focused on auditing the model development life ... *THE IMPACT YOU WILL MAKE* TheQuantitative Model Risk Advisor, Internal Auditrole will offer you the flexibility to make...deliver on the following responsibilities: * Lead model risk audit execution on a wide range of financial risk… 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit execution… 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 ... including credit risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division. * Assist with… 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. ... scope, team leadership and implementation of WHS Audits. * Delivering the internal audit execution plan by participating in audits, leading audits and coaching … more
- Amazon (Arlington, VA)
- …- Clearly communicate audit findings to carrier partners - Prepare internal audit reports and compliance documentation - Collaborate with cross-functional ... related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions Preferred… 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 ... deliver on the following responsibilities: * *Lead with impact:* Define audit /review objectives and conduct control design and operating effectiveness assessments… more
- Fannie Mae (Reston, VA)
- …Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * ... toaffordable housing finance. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you… more
- Parsons Corporation (Centreville, VA)
- …inspection station compliance. + Support internal reporting, including monthly summaries of audit activity. + Serve as acting Region Manager when needed, and ... next, right now. We've got what you're looking for. **Job Description:** ** Audit Manager - Vehicle Inspection Compliance** _Location: Plymouth Meeting,… more