- Amazon (Arlington, VA)
- …audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk ... The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and communication skills… more
- Anywhere Real Estate (Virginia Beach, VA)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... HIPAA, PCI, GDPR, NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to audit standards,… more
- Capital One (Mclean, VA)
- …while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... all relevant policies and procedures are adhered too. + Partner with Finance change management teams to ensure early...etc.) + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Capital One (Mclean, VA)
- …controls methodology and requirements. This individual will have opportunities to partner with their fellow control methodology program owners and key stakeholders ... advisory capacity to support stakeholders across the enterprise** + ** Partner with fellow second line functions to ensure seamless...least 5 years of experience working in risk management, audit , or compliance** + **At least 2 years of… more
- City National Bank (Richmond, VA)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... internal stakeholders to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit findings,… more
- Truist (Richmond, VA)
- …Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner for the Corporate Cybersecurity group within Enterprise Technology, reporting directly ... change). 6. Provide oversight and support for open risk, audit and regulatory issues. Evaluate the root cause, the...and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- Amazon (Arlington, VA)
- …implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress, ... own control activities and confirm readiness of controls for audit . * Develop broad domain and technical knowledge in...you're applying in isn't listed, please contact your Recruiting Partner . Our compensation reflects the cost of labor across… more
- Amazon (Arlington, VA)
- …integrity initiatives and will help develop and implement systems and mechanisms to audit injury and illness cases to enable accurate and compliant recordkeeping and ... etc. *Work with our technical partners in development and implementation of new audit mechanisms and enhancements to AUSTIN (case management system) * Work with… more
- Datavant (Richmond, VA)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... rates, provider adoption). **Stakeholder Engagement:** + Serve as a trusted partner and clinical product expert for internal stakeholders (Sales, Clinical,… more
- Bausch + Lomb (Lynchburg, VA)
- …The **Senior Financial Analyst** will serve as a key financial partner supporting distribution operations. This role provides comprehensive general ledger (GL) ... controls related to reporting, inventory, procurement, and capital expenditures. + Partner cross-functionally to identify and drive cost reduction initiatives and… more