- Sallie Mae (Sterling, VA)
- …Allowance for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance , Internal Audit , and Operational Risk to ensure comprehensive risk ... and aligned with evolving regulatory expectations and business goals. You will lead efforts to enhance portfolio quality, support loss mitigation strategy, and… more
- Guidehouse (Mclean, VA)
- …RBAC models, and segregation of duties (SoD). + Ensure IAM solutions meet compliance standards through audit support and certification campaigns. + Optimize ... knowledge, guidance, and leadership on SailPoint IdentityIQ implementation. + Lead end-to-end implementation of identity lifecycle processes including onboarding,… more
- Oracle (Richmond, VA)
- …documentation is accurate, accessible, and maintained in alignment with governance, audit , and compliance standards. + Foster a collaborative, execution-focused ... talent for influencing cross-business teams. **Responsibilities** **Key Responsibilities:** + Lead the development, coordination, and execution of operational readiness… more
- Hilton (Mclean, VA)
- …+ Build and validate scheduling scenarios to ensure optimal coverage and compliance across multiple desks and lines of business\. + Generate reports and ... across multiple teams to identify patterns, analyze schedule efficiency, and lead data\-based scheduling decisions\. **How you will collaborate with others:** +… more
- CareFirst (Reston, VA)
- …current state viewpoints to identify and analyze pain points and opportunities (PPOs). Lead advanced modeling and analysis to meet the strategic needs of the ... feedback received via project and non-project channels. Ensures that regulatory and compliance issues are addressed in solutions. + Leads collaboration with other… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …department as part of the department's Finance and Procurement Team. Acts as the team lead in the management of a complex division budget and supervision of a small ... including reporting requirements, as well as General Fund resources. Ensures compliance with applicable state, federal, and local requirements, regulations, and… more
- Elevance Health (Norfolk, VA)
- …and hospital medical records to ensure proper ICD-9 coding and compliance with risk adjustment requirements. **Location:** Virtual: This role enables associates ... of requirements and guidance required in the performance of audit duties. **Minimum requirements:** + Requires a HS diploma...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- NTT America, Inc. (Richmond, VA)
- …maintenance of effective internal controls over fixed asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + ... accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers between companies or into… more
- Capital One (Mclean, VA)
- …and execute the annual talent and performance calendar of activities, taking the lead on reporting and project management to ensure successful cycles + Prepare All ... analyzing data for key survey themes and insights + Prepare for, audit and manage the semi-annual promotion process + Understand processes, roles, responsibilities… more
- Highmark Health (Richmond, VA)
- …+ Work with business and technical organizations to assemble project teams. Lead Project Managers and/or Program team in the development and maintenance of ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more