- Veterans Affairs, Veterans Health Administration (Richmond, VA)
- …standards, recommendations by the Office of Inspector General (OIG) & other internal or external auditors and reviewers as appropriate. Responsibilities Major duties ... requiring further investigation. Informing the C&P Manager/Analyst of trends identified, audit results and identified problems that may affect a provider's privilege… more
- Humana (Richmond, VA)
- …operations. This role will work to mature existing relationships with key internal and external teams, maintain and mature quality control processes for supplemental ... and deployment of data focused enhancements and functionality. + Partner with internal HEDIS operations and compliance teams on the maintenance of policies,… more
- Truist (Richmond, VA)
- …and ensure proper process adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence ... and pipeline management, expense management, and developing and maintaining key executive and production reporting. * Develop and execute the annual strategic… more
- Sallie Mae (Sterling, VA)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... + Evaluate the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic reviews for collections… more
- Data Meaning (VA)
- …the failure of several critical initiatives. You will work closely with internal stakeholders, procurement teams, and project managers to provide clarity, identify ... performance. + Facilitate interviews, workshops, and information-gathering sessions with internal and external stakeholders. + Map and analyze end-to-end procurement… more
- PenFed Credit Union (Mclean, VA)
- …organizational goals and guarantee the delivery of World-Class Platform Support for our internal and external stakeholders. This role will serve as a member of the ... the application delivery and support + Manage relationships with external and internal auditors, risk, compliance + Manage strategic relationships with all Business… more
- Highmark Health (Richmond, VA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... and maintenance of comprehensive plans for a defined program. + Work with Executive Sponsor and Business Owner of a Program, and other management as required,… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records; creates report formats and prepares ... to be made. Communicates with and provides technical support to both internal and external clients by collecting and providing specialized information, answering… more
- Truist (Richmond, VA)
- …within the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls, partnering with audit and risk teams as needed. ... plans, and turn them into effective business solutions 3. Executive level communications skills, including, strong negotiation/facilitation/presentation skills and… more
- System One (Ashburn, VA)
- …with regulatory and compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX). + Audit and Compliance: Support internal and external audits, providing evidence for ... strategies. Adept at translating technical findings into business risks for executive stakeholders. + Security Architecture Review: Demonstrated ability to review… more
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