- BAE Systems (Sterling, VA)
- …in DoD or Intelligence Community (IC) environments, with an understanding of audit and compliance requirements. + Familiarity with change and configuration ... Platform; apply DISA STIGs and other hardening standards to maintain compliance . + Monitor system performance, resource utilization, and capacity to ensure… more
- Truist (Richmond, VA)
- …Develop and manage strong communication and timely reporting for senior management, audit , examiners, Compliance and the BURM. 9. Responsible for ... all teammates are trained and proficient in executing those scripts. Partner with Compliance , Quality Assurance and Credit Risk is needed to ensure alignment in test… more
- Sprinklr (VA)
- …will help manage overall travel spending, providing executive reporting on compliance , non- compliance , and reporting. Provides accurate processing and reporting ... to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global +...meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead… more
- iCIMS (Richmond, VA)
- …segregation of duties, and admin standards in partnership with Infosec and Compliance . Ensure change control and audit readiness. **Enable Execution Without ... vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting… more
- Capital One (Richmond, VA)
- …Management for Capital One's Enterprise Risk organization.** **Responsibilities:** **Ensure compliance with enterprise data standards and procedures for assigned ... analysis, or at least 2 years of experience in audit , or at least 2 years of experience in...management, or at least 2 years of experience supporting internal business clients** **Preferred Qualifications:** + **1+ year of… more
- M&T Bank (Herndon, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and… more
- Transdev (Lorton, VA)
- The Director of Training and Compliance is responsible for leading the development, implementation, and oversight of all training and regulatory compliance ... a strategic thinker with a strong background in instructional design, regulatory compliance (DOT, FTA, OSHA), and workforce development in a transportation or… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- Carrington (Richmond, VA)
- …+ Analyze and audit newly originated loan files for quality and compliance . + Audit closing documents pertaining to newly originated residential loans files ... MINs in the MERS system when necessary. + Use internal databases to verify documents pertaining to a loans...validations of incoming transfers. + Assist with setup and audit of prior servicer modifications in the Loan Servicing… more
- Capital One (Mclean, VA)
- …to business changes and key events that will impact financial results + Respond to internal and external audit requests + Review and approve daily and monthly ... delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology modernization, and… more