- Capital One (Mclean, VA)
- …and audit requirements, including the three lines of defense risk management framework **Basic Qualifications** + Bachelor's degree or military experience + ... At least 3 years of compliance, risk management, legal, regulatory examiner or audit ...+ At least 3 years of experience working with internal business customers **Preferred Qualifications** + Master's degree or… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph **What You ... is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal… more
- Wells Fargo (Chesapeake, VA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more
- Somatus (Mclean, VA)
- …Medicare, and Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager , Audit Risk and the Regulatory and Accreditation Team to ... and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive...healthcare + Three (3) years management in healthcare or risk management. + Five (5) years' experience supporting healthcare… more
- Highmark Health (Richmond, VA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- CDM Smith (Chesapeake, VA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * ... Leads enterprise risk management and internal audit ...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Bausch + Lomb (Lynchburg, VA)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- Bank of America (Richmond, VA)
- …and complexities of the two models and be able to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a ... Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of… more
- Capital One (Richmond, VA)
- …exciting opportunity to usher in leading edge, innovative approaches to compliance risk management working closely with our business partners. Capital One leverages ... This calls for new and creative ways for us to think about compliance and risk in a way that helps the business succeed safely and quickly. Privacy Compliance is… more