- SitusAMC (Richmond, VA)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor… more
- Centene Corporation (Richmond, VA)
- …guides, process flows, wireframes, and training materials. + Ensure compliance with internal policies and external regulatory requirements. + Partner with IT to ... Develop and maintain production support procedures aligned with financial audit standards. **Education/Experience:** + Bachelor's Degree in Finance, Accounting,… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Risk Management Capital One is seeking a motivated professional for a Principal Analyst position within the Finance Risk Management (FRM) team. FRM associates are… more
- Capital One (Richmond, VA)
- …seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst . As a member of FRM, the Senior Analyst will play a key role ... culture of risk management that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's line of defense risk management… more
- CVS Health (Richmond, VA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations...Ability to be a mentor to less experienced Business Analyst and team members to drive compliance for best… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,...materials; + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible… more
- Shuvel Digital (Vienna, VA)
- …IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving and ... Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure… more
- Capital One (Mclean, VA)
- …and policies + Performs reconciliation of collateral custody accounts + Support Internal /External Audit requests + Support ad hoc project-related initiatives ... experience in Capital Markets Operations, Swap Dealer Requirements, Compliance or Audit . **Responsibilities** + Manage the calculation, collection and posting of… more