Internal Audit Specialist - Risk & Controls
$68k - $102kFairygodboss
Freddie Mac is seeking an Internal Audit Professional to conduct audits on credit, operational, and strategic risks, ensuring compliance with financial processes. The ideal candidate will have 2-4 years of experience in risk-based auditing or financial data analysis and a Bachelor's degree in a related field. Responsibilities include evaluating operational risk management and collaborating with various teams. This full-time position offers a market-based salary range of $68,000 – $102,000 and eligible for an annual incentive program. #J-18808-Ljbffr Fairygodboss
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Internal Audit Specialist - Risk & Controls in Mc Lean, VA vacancy
$90k - $134k
Freddie Mac is hiring a mid-level IT Audit Professional based in McLean, Virginia. This full... ...involves auditing Information and Technology risks to enhance the housing finance system. You will work with a skilled team in Internal Audit and be involved in advisory services...RiskFull time$87k - $131k
Freddie Mac is seeking an Audit Senior to conduct comprehensive audits and help ensure compliance with financial and operational standards. The role involves evaluating risks management practices and providing detailed feedback to management. Ideal candidates will have...Risk- ...involves providing financial and technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations. The ideal candidate has a Bachelor’s degree in...RiskRemote work
- ## Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management ConsultantApplylocations: US - VA, McLean: US - VA, Arlingtontime type: Full timeposted on: Posted Yesterdayjob requisition id: 40394**Job Family:**Finance & Accounting Consulting...RiskTemporary workFlexible hours
- ...staffing agency based in Washington is looking for an individual to join their Risk Management Team within Internal Audit. This role will assess risk management practices and internal controls while supporting audit planning. Candidates should have a Bachelor's degree...Risk
$188k - $282k
Position Overview Our Internal Audit (IA) Division is seeking an Audit Director who owns a portfolio... ...audit team to provide independent and risk-based assurance, advice, and insight.... ...risk understanding and improve internal control environment; Advise on internal controls...RiskWork at office$121k - $133.25k
...Watch ("HRW") is seeking an Assistant Controller for its Finance Division. The... ...serving as a key point of contact for internal and external audits worldwide. The ideal candidate will bring... ...for one’s team, managing associated risks and identifying opportunities. Other...RiskFull timeWork experience placementWork at officeLocal areaRemote workWorldwideHuman Rights Watch
Washington DC15 hours ago$140.3k - $323.74k
...independent members of Baker Tilly International, a worldwide network of... ...client service in the areas of risk and advisory?If yes, consider... ...Tilly (BT) as an Internal Audit & Risk Advisory Director - Insurance... ..., governance, internal controls, and data analytics.You crave...RiskWork experience placementLocal areaWorldwideNight shift$132.8k - $151.6k
Audit Manager- Global Finance (Hybrid) Capital One’s Audit function is a dedicated group... ...audits of processes such as financial risks, SEC Reporting, Regulatory Reporting risks... ...of risk. Designs and sometimes executes internal control testing for audits, demonstrating a...RiskFull timePart timeLocal area3 days per week- SPS Consulting LLC. is seeking a Senior Auditor to oversee internal audit projects. The role involves effective communication with client management, directing audit activities, and preparing comprehensive reports and work papers. The ideal candidate should possess a Bachelor...Risk
- ...Summary World Bank Group - Group Internal Audit (GIA) helps protect and... ...independent, objective, and insightful risk‑based assurance and advisory services. At the Audit Specialist level, IT Audit specialists... .... Assess risks and controls related to emerging technologies...Risk
$74k - $112k
Freddie Mac in McLean, Virginia is seeking a Finance professional for their Risk and Controls Testing team. This role involves auditing SOX controls over financial reporting to ensure compliance and improve reporting accuracy. The successful candidate should have a Bachelor...Risk- ...(FAB) is hiring a VP Finance Controller. This is a full-time role in... ...First Abu Dhabi Bank (FAB)'s Risk hiring. Full responsibilities... ...all our colleagues, combining international experience with deep cultural... ...through external / internal audit, regulatory inspections, Self...RiskFull timeLocal area
- ...search for a Senior Staff Audit Support Specialist to join their team in Washington... ..., and reporting of all internal audit activities associated... ...identify areas of greatest risk to the organization and the... ...with established internal control procedures by examining records...RiskWork at office
$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...Risk$100k - $115k
Montcure LLC in Falls Church, VA is seeking a Financial Management Analyst to support financial audit readiness and internal control efforts. This position requires analyzing unliquidated obligations, executing quarterly reviews, and coordinating with various stakeholders...Risk$109.9k - $125.4k
Principal Risk Manager The Principal Risk Specialist is responsible for performing business compliance and operational risk and control activities, educating and training the business to ensure... ...as Operational Risk Management, Internal Audit, Third Party Risk Management....RiskLocal area- ...consulting firm is seeking an experienced IT Advisory Manager to lead IT risk and controls assessments for federal agencies. The ideal candidate will have extensive experience in information security and IT audits, focusing on identifying weaknesses and developing remediation...Risk
- ...reviews of general support system controls and applications, preparing... ...and timely manner, discussing audit reviews with senior members of... ...and advise management of the risk/impacts in order to take the appropriate... ...the Command in developing internal audit capabilities for...Risk
SPS Consulting
McLean, VA4 days ago $74k - $112k
...purpose. Position Overview The Finance Risk and Controls Testing team is seeking a highly... .... As a member, you are responsible for auditing the non-IT SOX controls over financial... ...Mac. We evaluate the effectiveness of Internal Controls over Financial Reporting based...RiskLocal area- ...The Compliance Testing (CT) team conducts risk‑based, independent testing across the... ...assess the adequacy and effectiveness of controls in place to mitigate risk of non‑compliance... ...8+ years of overall experience in internal audit or other control testing role Understanding...RiskWork at office
$96k - $144k
...Overview: Do you enjoy finding out how and why processes and controls exist and identifying risk exposure to improve the efficiency and compliance of... ...Qualifications: 5+ years of overall experience in internal audit/control testing, public accounting, or other relevant...RiskFull timeWork at office$74k - $112k
Freddie Mac is seeking a Finance Risk and Controls Testing professional for a role focused on non-IT SOX control testing. The position requires a strong understanding of Sarbanes-Oxley requirements and collaboration with various stakeholders. Ideal candidates will have...Risk$140k - $165k
Senior Manager - Internal Audit - $140-165K Plus 10-20% Bonus If you appreciate the complexity of Technical Accounting, sound risk management, and a working environment that puts a premium... ...experience in Accounting Policy, Controller’s Group or equivalent Experience auditing...Risk$140.3k - $323.74k
Baker Tilly Advisory Group, LP is seeking an Internal Audit & Risk Advisory Director with expertise in insurance. This role involves leading internal audit engagements, focusing on financial and operational risk management in insurance organizations. The ideal candidate...Risk$65k - $80k
Montcure LLC in Falls Church, VA, is seeking a Financial Management Analyst specializing in Risk Management & Internal Controls. This role involves providing support for financial operations at the Defense Health Agency, engaging with budget analysts, and enhancing internal...Risk- The Risk Management Team within Internal Audit is responsible for assessing the adequacy and effectiveness of management and oversight processes associated... ...technical knowledge and expertise to assess internal controls and processes relating to the Company’s risk...Risk
$120.8k - $137.9k
Role Overview Card Vertical Risk Manager (VRM) role supports Card Data leadership in controls oversight & innovation, script governance... ...Credit (DMDC). Principal Risk Specialists at Capital One are highly... ...implementing, or influencing internal governance processes...RiskFull timeLocal area$96k - $144k
...leads the division in managing operational risk, in compliance with the Corporate... ...framework. As Business Resiliency Risk & Controls Senior in GBS, you will support Multifamily... ...experience, such as in Risk Management, Internal Audit and/or External Audit Experience in...RiskWork experience placementLocal area$164.8k - $188.1k
Manager, Finance Risk Management (FRM) serves as the business risk office for Capital... ...activities on process‑level assessments, internal audits, and regulatory commitments for assigned... ...effective risk‑management, process and control effectiveness strategies. Proactively understand...RiskWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Specialist - Risk & Controls. Be the first to apply!
Related searches