- Truist (Richmond, VA)
- …Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business and financial planning experience 4. Experience with audit processes and ... and executive leadership to ensure alignment with the firm's risk appetite and regulatory requirements. Following is a summary of the essential functions for this… more
- S&P Global (Centreville, VA)
- …requirements. Guide the team and directly ensure contracts meet compliance criteria from regulatory , internal, audit , and reporting perspectives. + **IT ... executive briefings. + **Compliance & Governance:** Strong knowledge of regulatory , audit , and compliance requirements relevant to IT financial and contract… more
- Roanoke College (Salem, VA)
- …long-range financial planning and budgeting. Oversight of the annual audit , reporting , controls, and compliance * Facilities and capital renewal ... audit , risk, and compliance committee, providing timely and accessible financial reporting , scenario planning, and long-term fiscal forecasting. * Champion… more
- Deloitte (Mclean, VA)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Oracle (Richmond, VA)
- …roadmaps, dependencies, milestones, and KPIs, ensuring disciplined execution and transparent reporting . ** Regulatory & Quality Integration** + Collaborate with ... visible leadership position, you will drive programs that integrate SaMD regulatory requirements into engineering workflows, SDLC practices, release processes, and… more
- Truist (Richmond, VA)
- …and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans, ... risk appetite and the assigned business unit's strategic & financial plan. Partners directly with division leadership to provide...and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate… more
- CVS Health (Richmond, VA)
- …day. **Position Summary** As a Manager of Finance, you will be responsible for financial reporting , forecasting and analysis within the Aetna Better Health of ... Prepare and deliver, in a timely and accurate manner, daily, weekly, and/or monthly financial reports, regulatory reports, and financial packages to support… more
- Oracle (Richmond, VA)
- …+ Ensure all platforms, processes, and integrations consistently meet or exceed global regulatory , privacy, and audit requirements. + Partner with IT and ... systems remain robust, secure, and compliant with ever-changing business and regulatory demands. This role requires deep technical acumen, a strategic mindset,… more
- Humana (Richmond, VA)
- …and communication related to UM policy requirements, governance processes, quality reporting , and compliance protocols. + Support audit activities, including ... implementation, and management of UM policies and related quality reporting activities. Additionally, this role supports Utilization Management (UM) governance… more
- Oracle (Richmond, VA)
- …rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory , and audit requirements. + Analyze incident and system health ... systems, and ensure continual compliance with both Oracle's and external regulatory requirements. You will collaborate with data center engineering teams, vendors,… more