- Navient (Richmond, VA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... to ensure project completion. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- Ryder System (Richmond, VA)
- …input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate infrastructure proposals for feasibility, cost, ... risk , and resource impact. Provide recommendations that balance innovation...compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to… more
- Capital One (Mclean, VA)
- …or Military experience + At least 3 years of experience in compliance, risk management legal, audit or regulatory experience Preferred Qualifications: + Master's ... Identify trends and proactively advise on identified external and internal regulatory risks + Maintain subject matter expertise of...and controls + Identifying areas where existing Capital One risk frameworks may not be working for Software, and… more
- Truist (Richmond, VA)
- …iterative improvements. **Governance & Operational Readiness** . Align platform services with risk , compliance, FinOps, and audit frameworks (eg, NIST, FFIEC, ... Product Manager to define and lead the product strategy for internal platform capabilities that enable engineering velocity, operational resilience, and developer… more
- CVS Health (Richmond, VA)
- …and compliance frameworks related to access management with experience in working with internal audit or compliance teams + 2+ years' experience with Workday ... Workday HCM, Talent Acquisition/Talent Management and Payroll modules. + Maintain, audit , and enhance Workday security architecture in accordance with segregation of… more
- Merck (Elkton, VA)
- …adherence to policies and procedures, championing continuous maturity to adopt a risk based and lean approach to compliance activities. This role reports to ... and compliance coaching and support. + Responsible for representing compliance activities to internal and external auditors / agencies + Supports the development of … more
- Grant Thornton (Arlington, VA)
- …compliance and business resilience. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... Information Protection & Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data Lifecycle and Records… more
- ThermoFisher Scientific (Richmond, VA)
- …to engage with cross-functional teams and regulatory agencies + Experience with audit management, CAPA systems, and risk assessment methodologies Preferred ... liaison with regulatory agencies, accreditation bodies and external auditors + Lead internal and external audits as required, ensuring timely resolution of findings… more
- Mastercard (Arlington, VA)
- …Track record of working cross-functionally and collaboratively at all levels Risk management capabilities and audit experience desirable Key Competencies ... working closely with the rewards design team, external vendors, and internal Shared Service Center and P&C technology stakeholders, to optimize processes,… more
- L3Harris (Arlington, VA)
- …compliance assessments. + Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally ... to the ITAR, the EAR, and OFAC sanctions. + Lead risk -based internal self-assessments and support development and implementation of compliance program… more