- Serco (Crystal City, VA)
- …management , scheduling (eg the Enterprise Integrated Master Schedule [IMS]), and enterprise risk management + Assist DA&A in managing the PMO Integration ... risk modeling, electronic contract file, records and document management + Provide program management and analysis support in Financial Improvement Audit … more
- SAP (Herndon, VA)
- …topics. As an expert you will provide subject matter expertise on security and risk management disciplines to identify, assess, respond, monitor, and report on ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have ...on the development and implementation of security, compliance, and risk management strategy and operating priorities. +… more
- Fannie Mae (Reston, VA)
- …in writing or verbally, copywriting, planning and distributing communication, etc. * Risk Assessment and Management including evaluating and designing controls, ... conducting impact assessments, identifying control gaps, remediating risk , etc. * Product Management including managing...terminology. * Experience using JIRA * Familiarity with IT audit practices * Skilled at breaking down complex issues,… more
- Truist (Richmond, VA)
- …reviews, identifies gaps in security architectures, and develops security risk management plans. **Qualifications** **Required Qualifications:** The requirements ... technologies + Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/ management of remediation… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal… more
- Somatus (Mclean, VA)
- …Medicare, and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ... requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure...degree, or other comparable healthcare + Three (3) years management in healthcare or risk management… more
- Shuvel Digital (Vienna, VA)
- …accuracy and completeness + Identify industry best practices associated with risk management and develop subordinate qualitative and quantitative methodologies ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to… more
- Bank of America (Richmond, VA)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development ... of all Model related activities and coordination with different stakeholders like Model Risk Management , Global Financial Crimes etc. You will be required to… more
- Highmark Health (Richmond, VA)
- …deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of ... OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and… more
- Citizens (Glen Allen, VA)
- Description Job Summary: The Records Management Coordinator also known as Mortgage Document Custodian Specialist is responsible for the detailed review, validation, ... and management of mortgage collateral documents to ensure compliance with...operational procedures to support document custody functions and ensure audit readiness. Key Responsibilities: Review and Validate Collateral Documents:… more