- Sallie Mae (Sterling, VA)
- …recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance, risk management, and internal control processes. + Identify control ... CISSP) are a plus. + 3+ years of relevant experience in technology audit , IT risk management, or a related field. **The Americans with Disabilities Act** _The… more
- Amentum (Springfield, VA)
- Amentum is seeking an **Employability/Quality Audit Report Tracker Specialist** to support the National Geospatial-Intelligence Agency (NGA) and Office of Security ... + PeopleSoft security system of records, SISP SharePoint Page, internal SISP file folders, etc.) with data entry in...by GPOC. + Coordinate any issues identified in record audit with GPOC. + Accurately detail information and document… more
- DXC Technology (Richmond, VA)
- …tasks to ensure that claim payments and correspondence adhere to regulatory and internal standards. The ideal candidate has a strong background in life insurance ... payments and correspondence to ensure compliance with regulatory requirements and internal policies. + Maintain and enhance quality standards and procedures in… more
- Capital One (Richmond, VA)
- Sr. Associate, Product Management - Audit **Product Management** Product Management at Capital One is a booming, vibrant craft that requires reimagining the status ... all necessary processes and procedures are followed to manage risk + **Technology Driven** + You'll work autonomously in...desire and ability to connect with our external or internal customers to fully understand their needs + **Learner.**… more
- Highmark Health (Richmond, VA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- Amazon (Arlington, VA)
- …and compliance practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong ... primary representative during audits, providing documentation, responding to inquiries, and ensuring audit requirements are met. 4. Risk Reporting: Prepare and… more
- Highmark Health (Richmond, VA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and ... utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject matter… more
- Capital One (Mclean, VA)
- …process quality disciplines** + **Experience in responding to and interacting with internal audit and/or regulatory agencies** + **Strong subject matter ... achieve objectives** + **Communicate in a compelling manner to internal and external stakeholders** **Basic Qualifications:** + **Bachelor's Degree...+ **At least 5 years of experience working in risk management, audit , or compliance** + **At… more
- Washington Metropolitan Area Transit Authority (VA)
- …organization's cybersecurity and risk requirements. Ensures appropriate treatment of risk , compliance, and assurance from internal and external perspectives. ... Cybersecurity Officer Lead (Supply Chain & Risk Mgmt.) Job ID: 250681 Location: VA -...or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the… more
- TD Bank (Vienna, VA)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... Additionally, this role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** +… more