- Amazon (Herndon, VA)
- …- Clear understanding of Agile, CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...they migrate to the cloud. Are you a Governance, Risk , and Compliance leader who can address the challenges… 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...healthcare + Three (3) years management in healthcare or risk management. + Five (5) years' experience supporting healthcare… more
- Amazon (Arlington, VA)
- …demands deep expertise in Center for Chemical Process Safety (CCPS) Risk -Based Process Safety (RBPS) principles, coupled with comprehensive knowledge of regulatory ... collaborate with diverse teams to implement a systematic, scalable approach to risk identification, mitigation, and management. Key job responsibilities * Risk … more
- Sallie Mae (Sterling, VA)
- …COSO, SOX, and other relevant standards with 2 or more years of experience in internal controls, audit , or related field. + Ability to collaborate with other ... **What You'll Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls...field. + 3 or more years of experience in internal controls, audit , or related field. **The… 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
- Trellix (Richmond, VA)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or… 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
- Capital One (Richmond, VA)
- …experience including Risk & Controls Management, Issues Management, Reporting and Audit and Examinations + 1+ years experience with risk management ... Shared Services - Principal Associate **Main Responsibilities:** + Partner with Risk Advisors and business SMEs to support design, identification, implementation,… more
- Amazon (Arlington, VA)
- … risk , crisis management, business continuity and data management platforms (BSI, Audit board etc) - Security risk management industry certification (ASIS ... Description The Senior Resilience Manager (SRM) enables comprehensive security risk preparedness and response process, building resilience strategies, frameworks and… 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