- CVS Health (Richmond, VA)
- …Ensure compliance with SOX, GDPR, HIPAA, and internal security standards. + Oversee audit readiness and reporting for identity and access controls. + Technology ... strategy to ensure secure, compliant, and efficient access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity, this role is… more
- Truist (Richmond, VA)
- …equivalent education and related training. 2. Eight years of experience in a financial institution with emphasis on risk management, audit , operations, process ... quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue identification. 5. Interpret… more
- Otsuka America Pharmaceutical Inc. (Richmond, VA)
- …end-to-end management of global training operations, ensuring compliance with regulatory requirements, operational efficiency, and alignment with corporate quality ... + Establish governance frameworks for training management, including policies, SOPs, and audit readiness. + Serve as the primary point of contact for training… more
- Truist (Richmond, VA)
- …related field. + Certifications: CISSP, CISM, CISA, GIAC, PMP. + Experience in financial services and regulatory frameworks (GLBA, FFIEC, OCC/FDIC). + Experience ... in ServiceNow Vulnerability Response (VR). + Maintain dashboards and executive reporting on MTTR, SLA adherence, and risk reduction. + Integrate remediation… more
- GovCIO (Richmond, VA)
- …asset data and documentation. + Ensure compliance with organizational, contractual, and regulatory requirements. + ** Reporting & Analytics** + Develop and ... hardware and software assets, strong data integrity, and alignment with financial , security, and operational stakeholders. The position focuses on process ownership,… more
- Amazon (Herndon, VA)
- …work closely with other REEs, operations teams, environmental consultants, and regulatory agencies to ensure consistent application of air quality compliance ... expertise on local, state, and federal air regulations, establishing standardized audit protocols, developing emissions testing programs, and creating strategies for… more
- Citizens (Glen Allen, VA)
- …controls and deliver a sound overall control environment. Proactively identify regulatory , investor financial , operational, reputational and other risk issues; ... high volume and high-quality work while adhering to investor and regulatory and investor guidelines. Primary responsibilities include + Primarily responsible for… more
- Oracle (Richmond, VA)
- …secure, scalable, and fully aligned with evolving business, security, and regulatory demands. The Program Manager will drive cross-functional collaboration to ... compliance, and investigatory capabilities of Oracle's global estate. Regular reporting to senior leadership is expected alongside proactive engagement across… more
- Oracle (Richmond, VA)
- …secure, scalable, and fully aligned with evolving business, security, and regulatory demands. The Program Manager will drive cross-functional collaboration to ... compliance, and investigatory capabilities of Oracle's global estate. Regular reporting to senior leadership is expected alongside proactive engagement across… more
- Capital One (Mclean, VA)
- …advocating for an inclusive society, building thriving communities, and creating financial tools that enrich lives. Our teams include Corporate Communications, ... CRA Strategy and Program Management, Global Government and Policy Affairs, Regulatory Affairs, and Risk, Innovation, Strategy and Enablement (RISE). We pride… more