- CoStar Realty Information, Inc. (Richmond, VA)
- …leadership to align training content to evolving tools and workflows (eg, Web Enterprise , Classic Enterprise Stack, PRT, Workday learning modules) and drive ... job profiles and learning paths are accurate and to coordinate enterprise compliance assignments (avoid duplication).** **2) New‑Hire Onboarding (Classroom → Nest)**… more
- Grant Thornton (Arlington, VA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... and helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as… more
- Elevance Health (Roanoke, VA)
- …assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- TD Bank (Vienna, VA)
- …processes and advises FCRM stakeholders and teams of changes and enhancements to enterprise FCRM programs and requirements and where they may impact in the ... results to draw conclusions, make recommendations, assess the effectiveness of enterprise FCRM programs + Prepares research, analysis, updates tools and/or supports… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... (IA) and CS data for units reported via various databases such as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager … more
- CVS Health (Richmond, VA)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external audit… more
- Truist (Richmond, VA)
- …Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. ... - Provide independent risk oversight (ie second line of defense/LOD2) enterprise -wide for Enterprise Control Functions through the effective identification,… more
- CenterWell (Richmond, VA)
- …on the Homecare Homebase (HCHB) platform. This role leads enterprise -wide authorization related operations supporting high-volume, multi-branch environments and ... eligibility reverification and payor encounter maintenance strategy aligned with enterprise revenue cycle objectives. * Serve as the organizational subject-matter… more
- Trace Systems Inc (Portsmouth, VA)
- …end-to-end Assessment and Authorization (A&A) process. + Support for Inspection and Audit conducted at NNSY. + Review A&A package submissions to ensure ... (IA) and CS data for units reported via various databases such as Enterprise Mission Assurance Support Service (eMASS), Vulnerability Remediation Asset Manager … more
- Guidehouse (Mclean, VA)
- …and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across ... enterprise systems and reporting processes. + Collaborate with technology...creation of scalable AI prototypes, serving in a product manager role. + Evaluate technology modernization opportunities including performing… more