- Deloitte (Arlington, VA)
- …Obligations Management team will provide support to US Risk Managers and business leaders for complex information technology (IT) operate and managed services ... restrictions that require customized operationalization and management by the business stakeholders. This includes translating contractual/legal language into clear,… more
- Owens & Minor (Richmond, VA)
- …audit or compliance leads + Monitor workflow tickets related to SOX-relevant processes (eg, access provisioning, change deployments). + Operate within GRC or ... control narratives, SOPs, flowcharts, and control matrices for IT SOX processes . + Perform quarterly documentation refreshes for in-scope applications, systems, and… more
- Guidehouse (Mclean, VA)
- …their most pressing problems. Our Consultants help our clients transform their business processes , improve internal controls, improve efficiency of operations, ... join a team of professionals who combine technical expertise with business pragmatism to support clients including approximately 300 financial services companies;… more
- Deloitte (Arlington, VA)
- …lifecycle of PKI systems, ensuring robust and scalable certificate management processes . Monitor and maintain the health of certificate infrastructures to prevent ... Digicert, Protegrity) + Experience defining data protection use cases, documenting business requirements and evaluating technology solutions + Experience with data… more
- Travelers Insurance Company (Richmond, VA)
- …**Target Openings** 4 **What Is the Opportunity?** Uses strong analytical skills, business and technical knowledge to provide operational and business support ... application systems and of the systems area supporting the business functions. + A working knowledge of the systems...ideas on how to improve internal team workflows and processes , as well as identify systems changes that may… more
- Humana (Richmond, VA)
- …total revenue and earnings. Team members partner with senior leaders of the business unit, and more broadly with leaders throughout the enterprise, as they deliver ... recommendations. You will also shape implementation considerations, and work with business owners as appropriate to transition analysis into execution. While deep… more
- Guidehouse (Mclean, VA)
- …experience with improving companies' transactional and decision support processes , enhancing underlying technologies, and refining organizational designs required ... statement auditing, internal controls, audit liaison, financial reporting, financial business process reengineering, and/or data analytics + Demonstrates a thorough… more
- SolomonEdwards (Richmond, VA)
- …and Issue Validation Consultants to support audits and validation for financial crimes processes and controls. The role involves working across the First and Second ... conduct walkthroughs. . Map applicable laws, rules, and regulations to relevant processes , procedures, and policies. . Develop and execute detailed test steps based… more
- CARMAX (Sterling, VA)
- …associate (Flow) on the phone before, during, and after the service/repair processes . **Principle Duties and Responsibilities:** ♦ Meet and greet all service ... executing the Retail Service Standardized Work and Voice of Customer (VoC) processes . ♦ Meet or exceed CarMax guidelines for customer satisfaction. ♦ Read,… more
- Philips (Norfolk, VA)
- …application issues and potential defects. Documenting and submitting those according to standard processes . **You're the right fit if:** + You have 3+ years of EKG ... Bachelor's or Master's Degree in Exercise Physiology, Kinesiology, Nursing, Business Administration or equivalent. + You must be able...the lives of others. + Learn more about our business . + Discover our rich and exciting history. +… more