- DoorDash (Arlington, VA)
- …designing, building and executing process improvement projects to drive operational efficiencies and employee experience. Support Growth Initiatives. Contribute to ... ensuring that sites are prepared for increased demand and operational complexity. + Delight customers: Work cross-functionally with central...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Humana (Richmond, VA)
- …programs or large-scale projects for the function and supporting technical/ operational procedures and processes, and implements strategic plans, drives goals ... experience with product design, delivery, and ownership and managing an operational delivery team. * Knowledge of common information security management frameworks,… more
- Navy Federal Credit Union (Vienna, VA)
- …Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence ... control gaps into mature control environments + Evaluate the design and operational performance of existing controls and devise remediation strategies that align… more
- Howmet Aerospace (Hampton, VA)
- …excellence. Our organization is dedicated to rapid, profitable growth through operational excellence and career development. If you are an energetic professional ... NDT organization leading the drive to process improvement and operational excellence across all NDT methods. This shall be...Establish a presence as the NDT expert inspector, trainer, auditor , and customer advocate in the respective NDT method… more
- Truist (Richmond, VA)
- …through the effective identification, mitigation, monitoring and reporting of operational , technology, and compliance related risks within Enterprise Technology. 2. ... 4. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Deloitte (Richmond, VA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to collaborate and communicate across Deloitte… more
- Deloitte (Richmond, VA)
- …and activities related to Office of Security business operations and ongoing operational excellence. Key Responsibilities + ISO 22301 Certification Leadership + Lead ... certification in business continuity (eg, CBCP, MBCI, ISO 22301 Lead Implementer/ Auditor ). + 3+ years of experience in business continuity, risk management,… more
- Cherry Bekaert (Virginia Beach, VA)
- …area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing ... controls and performing risk reviews and assessments across key finance and operational areas, while actively monitoring assignments to ensure that they are… more
- Truist (Richmond, VA)
- …regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance, Operational , Reputation and Strategic Risks. 6. Strong leadership and communication ... Business equivalent. 2.Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more
- Elevance Health (Norfolk, VA)
- …as compliance subject matter expert on all mandated projects; achieves business operational compliance with all related measures relative to HIPAA and SOX and ... External (Regulatory and Client) audits and responds to findings. + Analyze auditor results and findings. + Responsible for client implementation testing. + Maintain… more