- Capital One (Mclean, VA)
- …including Enterprise Data Product Teams, Data Producers / Consumers, Business Risk Offices, Audit , and Second Line Risk Management to drive down data risk across ... + Lead, develop, and inspire a team of data management professionals + Partner with EDRM to implement ongoing updates to policy requirements, expand Data Management… more
- Eliassen Group (Richmond, VA)
- …Provide training and support to end users on HighRadius functionality. + Partner with stakeholders to ensure alignment on priorities, timelines, and deliverables. + ... + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable… more
- Lincoln Financial (Richmond, VA)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... systems * Rigorously test models for accuracy and reliability * Partner effectively with stakeholders including Valuation production teams, Valuation Qualified… more
- System One (Richmond, VA)
- …the Project Teams in maintaining, updating, and monitoring the CPM schedules. + Audit project schedule(s) and alert the project team to potential problem areas. + ... economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and… more
- Fannie Mae (Reston, VA)
- …architecture decisions. * Engage and influence stakeholders across Risk, Audit , Architecture, and Delivery to drive consistent application of architectural ... governance. * Continually update and optimize EA PSP governance processes; partner with Integrated Risk Management (IRM, Line 1) and Enterprise Risk Management (ERM,… more
- Veracity Consulting Group (Glen Allen, VA)
- …policies to reduce risk exposure and improve the organization's security posture. + Partner with IT and security teams to guide modernization from legacy systems to ... transformation and compliance with federal mandates. + Ensure continuous audit readiness through effective role management, access certifications, entitlement… more
- Cintas (Portsmouth, VA)
- …quality issues, etc. to ensure Cintas is positioned to grow and retain business.* Partner Experience - Creates an environment that allows Cintas to sustain a highly ... Ensures production department operates in compliance with internal corporate audit requirements and all corporate policies. Ensures the organization's safety,… more
- Sallie Mae (Sterling, VA)
- …need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their expectations. We're ... and product teams to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics team. Foster a… more
- BAE Systems (Sterling, VA)
- …board) + Oversee Infrastructure Team's responses to annual Inspector General (IG) Audit taskings + Oversee Infrastructure Team's ATO POAM mitigation efforts + ... patched and up to date; compile and send out build/release reports + Partner with information security team to ensure compliance with all security requirements;… more
- Sallie Mae (Sterling, VA)
- …need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their expectations. We're ... Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. Prepare and… more