- Elevance Health (Richmond, VA)
- …verbal inquiries. **How you will make an impact:** + Assists higher level auditor /lead on field work as assigned, including performing special audits and targeted ... audits of providers, claims processing and payment, benefit coding, member and provider inquiries, enrollment & billing transactions and the corrective action plan… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices. Research and establish new ... Type 2 reports to assess the design and operating effectiveness of service provider controls. + Analyze and document Complementary User Entity Controls (CUECs) and… more
- Capital One (Mclean, VA)
- …tools, techniques, and frameworks for the Retail Bank organization, as well as provide cyber risk advisory services into our first line control owners. Your ... stakeholders to build consensus on risk mitigation and remediation strategies. + Provide oversight and guidance on key strategic cybersecurity initiatives and assess… more
- Capital One (Richmond, VA)
- …deliverables meet intent + Partnering cross-functionally in larger efforts, to provide strategic and tactical thought partnership to effectively drive project ... deliverables meet intent + Partnering cross-functionally in larger efforts, to provide strategic and tactical thought partnership to effectively drive project… more
- Guidehouse (Mclean, VA)
- …that support audit readiness and meet federal information security requirements. + Provide technical guidance on IT risk, control gaps, and remediation strategies, ... for new pursuits. + Mentor and develop staff and provide career guidance. **What You Will Need** **:** +...Sciences, cybersecurity or related field. + Certified Information Systems Auditor (CISA) required. + Minimum of 8 years of… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …teams will identify risks that may lead to mission loss or degradation and provide recommendations for risk Assessment teams will identify risks that may lead to ... mission loss or degradation and provide recommendations for risk reduction based on DoD Mission...IAT II as described in DoDD 8570.01 and CSSP Auditor + Demonstrated experience with Linux environments (Red Hat,… more
- Capital One (Richmond, VA)
- …Exceptions, Issues and Events, LAUNCH Assessments, and Targeted Risk Assessments to provide consultation on risk mitigation strategies and support the reporting of ... Risk simultaneously + Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Capital One (Mclean, VA)
- …to overall Risk Management + Leverage industry benchmarking and best practices to provide thought leadership and guidance to executives and their teams on sound risk ... (CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC)]… more
- Truist (Richmond, VA)
- …mitigating, and communicating risks associated with business processes and decisions. Provide oversight and governance to the assigned business unit regarding its ... of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). 5. Provide risk management support and oversight for change activities (both business and… more
- ThermoFisher Scientific (Richmond, VA)
- …- enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while ... focus on continuous improvement across all QA and laboratory functions + Provide strategic leadership in quality management systems (QMS) to enhance operational… more