- PSI Services (Richmond, VA)
- …role is responsible for driving core activities across quality, risk management , Information Security, data protection, and audit readiness to ensure the ... analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal ...and Privacy tools desired + Certified training in security management , risk and compliance solutions and practices.… more
- Guidehouse (Mclean, VA)
- …Project Work Plan (PWP), ensuring alignment with agency milestones, deliverables, and risk management objectives. + Direct the documentation, testing, and ... controls + Skilled in preparing and presenting findings to leadership, including the Risk Management and Financial Oversight Committee. + Capable of coordinating… more
- Truist (Richmond, VA)
- …training. 2. Four years of experience in a financial institution with emphasis on risk management , audit , operations, process engineering or line of business ... cause and evaluation of corrective action plans. 10. Collaborate with Business Unit and Risk Management partners as necessary to execute on key operational … more
- Somatus (Mclean, VA)
- …Special Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance ... and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive...degree, or other comparable healthcare + Three (3) years management in healthcare or risk management… more
- Amazon (Herndon, VA)
- …processes. - Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified ... to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS… 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 ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT controls assessments,… more
- Highmark Health (Richmond, VA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of… more
- Amazon (Arlington, VA)
- …or equivalent certification * Certification or hands-on experience with ServiceNow Integrated Risk Management or equivalent GRC tool * Experience engaging ... technical understanding of control implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction,… more
- Citizens (Glen Allen, VA)
- Description Job Summary: The Records Management Coordinator also known as Mortgage Document Custodian Specialist is responsible for the detailed review, validation, ... and management of mortgage collateral documents to ensure compliance with investor, regulatory, and internal standards. This role also plays a key part in… more
- Capital One (Richmond, VA)
- …, Reporting and Audit and Examinations + 1+ years experience with risk management frameworks + Project Management Professional certification (PMP), Lean, ... controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem...or military experience + At least 3 years of risk management experience + At least 2… more