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Internal Audit ManagerSallie Mae - Reston, VAJOB SUMMARY: (1) With the direction of the VP of Risk Assessment & Internal Audit Management, assist in leading a team of internal audit staff at Sallie Mae in the execution of operational, regulatory, and/or financial related internal audits. (2) Communicate with management the results of internals, verbally and via a formal internal audit report. (3) Assist in the development of annual risk-based internal audit plan.(4) Understand, track, and assess deficiencies/exceptions noted during internal audits. (5) Assist in the design and maintainence of the Internal Controls Excellence (ICE) initiative and Sarbanes-Oxley compliance. (6) Coordinate and communicate with internal & external auditors, Sallie Mae management, and others as necessary to meet above objectives. (7) Perform special... See job listing >30+ days ago from Sallie Mae - Save - Block - Flag - More Tools...
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Sallie Mae
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Headquarters:
12061 Bluemont Way
Reston, VA 20190
Phone: 703-810-3000
http://www.studentloannet.com - Line of Business: Federal Credit Agency Personal Credit Institution
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Key Numbers:
Company Type Private Company Revenue $500M+ Company Size More than 5000 employees
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