- Fannie Mae (Reston, VA)
- …to prevent toxic access combinations and mitigate insider threats. * Collaborate with audit , risk , and compliance teams to ensure alignment with regulatory and ... * Champion automation and policy-based controls to enhance efficiency and reduce risk . Segregation of Duties (SoD) Enforcement * Develop and maintain SoD frameworks… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… 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
- Bank of America (Richmond, VA)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree in physic, applied… more
- Dollar Tree (Chesapeake, VA)
- … Manager of any trends, patterns, and recurrences. + Administers and overseesthe Risk Management program. + Administers the internal audit program to ensure ... ensure timely submission and review. + Updates/maintains the internal audit schedule and notifies the Quality Systems Manager... audit schedule and notifies the Quality Systems Manager of any overdue audits.Participates in Internal Audits as… more
- Family Dollar (Chesapeake, VA)
- …any trends, patterns, and recurrences. . Administer and oversee the Company's Quality risk management program. . Administer the internal audit program to ensure ... submission and review. . Update and maintain the internal audit schedule and notify the Quality Systems Manager... audit schedule and notify the Quality Systems Manager of any overdue audits. Participate in Internal Audits… more
- Highmark Health (Richmond, VA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- US Pacific Fleet, Commander in Chief (VA)
- …development, and lifecycle management. You will support the command Information System Security Manager in their role as the focal point and principal advisor on all ... You will submit to ISSM and maintain Technology and Risk Management Framework documentation for assessment and authorization. You...review, backup and archiving of the Client Host Platform audit data, Advance Key Processor (AKP) audit … more
- NiSource (Chester, VA)
- …maintaining and maturing the enterprise-wide corporate security program commensurate with NiSource's risk tolerance. In this role you will be response for leading ... the development and implementation of a comprehensive cybersecurity risk management program. This role involves establishing a governance framework for managing… more
- Capital One (Mclean, VA)
- …As part of the Information Security Office, you are passionate about security and risk management. You see security as an enabler and differentiator to enable the ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years in payment… more