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
- ...Roles and Responsibilities: Conduct internal audits and reviews of programs, processes, and operations Develop audit and... ..., financial, and programmatic data to assess internal controls, identify risks, detect anomalies, and evaluate compliance Prepare final...Risk
$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- ...Job Family : IT Risk & Controls Consulting Travel Required : Up to 10% Clearance... ...Security (DHS) client with IT controls audit/assessments, remediation, and other... ...responsible for coordinating and monitoring internal controls for the organization,...RiskTemporary workFlexible hours
- ...: The Financial Management / Internal Controls Specialist supports the assessment, documentation... ...disbursement processes operate in practice, how risks are identified and managed, and how... ...support activities that inform audit readiness, management assurance, and future...RiskHourly payFull timeFor contractorsWork at office1 day per week
$206k - $235.1k
...Director, Card Risk Audit & Exam Facilitation As a Director within Capital One's Card Risk... ...high-stakes interactions with Internal Audit and Regulators, leading the development... ...always looking for ways to improve the control environment through innovative solutions...RiskFull timePart timeLocal area$40 - $55 per hour
...IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance: Must hold at least an interim Secret... ...is vital to evaluating and mitigating risks related to internal controls over financial reporting (ITAC/ITGC) and ensuring...RiskHourly payContract workInterim roleWork at office3 days per week$203k - $305k
...Position Overview: Freddie Mac's Internal Audit function is transforming how assurance is... ...and maintains the platform for automated control testing, automated workpapers, population... ...assurance about the governance, risk management and controls of Freddie Mac....RiskFull timeLocal area- ...Job Family : Internal Audit Travel Required : Up to 10% Clearance Required... ...o Execute internal audit and internal control testing to assess the design and operating... ...financial reporting o Perform walkthroughs, risk assessments, and control testing in...RiskTemporary workFlexible hours
- ...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
- ...can expect in this position: The Internal Audit function's ideal Auditor II candidate is... ...issues about the design and efficiency of controls and crafting reliable documentation to... ...not operating efficiently. Assesses the risk and control environment for processes within...RiskFull timeWork at officeFlexible hours
- ...Inc. is seeking a motivated individual to join our Internal Audit Team in Herndon, VA as an Internal Auditor (Staff... ...will develop your ability to identify and assess risks as well as identify processes and controls and how to assess and improve their effectiveness....RiskFull timeContract workPart timeFor contractorsLocal areaImmediate startFlexible hours
- ...person will be taking care of IT Auditing, process designing/... ...Analysis. They have a team for internal audit & QA and this role will... ...Liaison and Support Operational Risk Assessment Analysis based... ...support automation initiatives. Controls Development, Documentation,...Risk
$109.9k - $125.4k
...Principal Risk Manager The Principal Risk Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible for educating... ...Operational Risk Management, Internal Audit, Third Party Risk Management, etc...RiskFull timePart timeLocal area$151.9k - $173.4k
...Risk Manager - Operational Risk Challenge & Advisory Can you... ...solutions? As a Manager Risk Specialist at Capital One you'll be... ...processes, including Risk and Control Self Assessments (RCSA), Process... ..., Business Risk Offices, Internal Audit etc. to achieve objectives...RiskFull timePart timeWork at officeLocal 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...RiskFull timeWork experience placementLocal area$87.7k - $100.1k
...Senior Auditor - Risk Management Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance... ...for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform...RiskFull timePart timeLocal area3 days per week$164.8k - $188.1k
...Manager - Capital Markets & Risk - Finance Risk Management Capital One's Controllers' Risk Advisory team in Finance Risk... ...process performers, risk offices, internal auditors and accountable... ...Reporting, or Internal Controls, or Audit, or a combination Preferred Qualifications...RiskFull timePart timeLocal areaFlexible hours$164.8k - $188.1k
...Manager, Finance Risk Management Finance Risk Management (FRM), functioning as the... ...Finance business teams by applying risk and control standards, ensuring adherence to... ...activities on process level assessments, internal audits, and regulatory commitments for assigned...RiskFull timePart timeWork at officeLocal area$126k - $188k
...Operational Risk – Exams and Audit Business Lead At Freddie Mac, our mission of Making Home Possible... ...(SFA) operations, and supporting internal audits and regulatory (FHFA) examinations... ...teams to maintain effective controls, drive timely remediation of process issues...RiskFull timeLocal area$111.2k - $126.9k
...Senior Associate, Finance Risk Management (Tech Risk) Capital One is seeking a motivated... ..., other risk offices, compliance, internal audit, and regulators. FRM strives to enable a... ...beyond FRM to mature our technology risk/control practices and governance; Synthesize...RiskFull timePart timeLocal area$164.8k - $188.1k
...Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk... ...defense to lead and implement risk and control tools, techniques, and frameworks for... ...Security, second line risk organizations, and Internal Audit on key technology risks and actions...RiskFull timePart timeLocal area$87.7k - $100.1k
...Lending (Hybrid) Capital One's Audit function is a dedicated group... ...: Perform risk assessments of business activities... ...understand the business and its control environment. You believe insight... ...governance, risk management, and internal control processes. You...RiskFull timePart timeLocal area3 days per week$110.5k - $202.7k
...opportunity The objective of our Consulting risk services is to provide clients with a... ...systems facilitating the business internal control process, and will assist clients and... ...following engagements: (a) financial statement audits; (b) internal or operational audits; (c)...RiskContract workSummer holidayWork at officeImmediate startFlexible hours- ...PenFed is hiring a (Hybrid) Lead Auditor, Risk & Operations at our Tysons, Virginia... ...coordination, and execution of assigned internal audits in the risk and operations audit portfolio... ...with applicable procedures, adequacy of controls, efficiency and effectiveness of operations...RiskWork at officeLocal areaWorldwideRelocation
- ...close activities, 1099 reporting, audit support, credit card programs... ...and partners closely with internal stakeholders and outsourced service... ...processes, systems and controls. Monitor outsourced partner’s... ...activities while recognizing high-risk or material issues and escalating...RiskWork at officeLocal areaRemote workShift work
$126k - $188k
...experience with first line operational risk management, strong analytical and communication... ...: The Enterprise Business Risk & Control Office is a new function at Freddie Mac... ...performed by Enterprise Risk and Internal Audit. Assist in completing gap assessments...RiskFull timeWork at officeLocal area- ...Internal Audit Senior This position is equivalent to a Supervisor role at a Big 4. The Capital... ...and back office functions, enterprise risk management, counterparty and credit risk... ...risks are inherent in the process, what controls exist to mitigate those risks, and how effectively...Risk
$58.88k - $75k
...Summary HII-Mission Technologies is seeking a remote Program Cost Control Analyst (PCA) to support one of our All Domain Operations (ADO)... ...are captured in plans and forecasts. Perform financial risk assessments to identify/mitigate cost risks. Ensure adequate...RiskFull timeContract workTemporary workWork experience placementWork at officeLocal areaRemote workWorldwide- ...is seeking a CMMC Practitioner / Pre‑Audit Specialist to support Defense Industrial Base (DIB... ...executive teams — ensuring that documentation, controls, and evidence packages are audit-ready... ...Coordination with C3PAOs, RPOs, and internal stakeholders to ensure audit alignment...Contract work
$177.7k - $202.8k
...Senior Risk Manager As a Senior Risk Manager you will apply your project management... ...projects. You will lead a team of Risk Specialists responsible for working across the... ...Information Technology, Basel Program, Internal Audit, Regulator Relations, etc. to achieve objectives...RiskFull timePart timeLocal area
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