- Highmark Health (Richmond, VA)
- …and the business leaders.Serves as a single point of contact to respond and intake risk from the senior leadership team, and follows protocol to triage. + ... interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or overseeing compliance investigations, and ensuring… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** The CT&O Senior Risk Advisory Manager II serves as the lead risk ... unit's strategic & financial plan. Acts as a delegate to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management… more
- Cherry Bekaert (Virginia Beach, VA)
- …and performing risk reviews and assessments across key finance and operational areas, while actively monitoring assignments to ensure that they are progressing ... personal and professional journey. In support of our growing Risk Advisory Services (https://www.cbh.com/services/advisory/ risk -accounting-advisory/ risk -advisory/) practice,… more
- Truist (Richmond, VA)
- …and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with ... and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ongoing monitoring tests, assist in collection of… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …Assurance Assessment benchmarks. Teams will identify threats to information technology and operational technology and assess the vulnerability and risk to ... II Certifications as described in DoDD 8570.01 and Active CSSP Auditor certification + Understanding of information technology threats, and cybersecurity practices… more
- CACI International (Fort Belvoir, VA)
- Senior Quality Engineer Job Category: Engineering and Technical Support Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... * * **The Opportunity:** CACI is seeking a cleared senior Quality Engineer to support a US Army Product...ATEC, and other Government agencies as needed to translate operational and mission needs into practical system concepts and… more
- Steampunk (Mclean, VA)
- …and ensuring that the plan is tested andmaintained. + Ensuring risk analyses are completed todeterminecost-effective and essential safeguards. + Ensuring preparation ... of NIST SP 800 family of publications, particularly those associated with risk management policy and procedures + Extensive specialized knowledge of financial audit… more
- Shuvel Digital (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk ... Control over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness for facilitate the delivery of auditable evidence… more
- Truist (Richmond, VA)
- …in our engineering lifecycle. Your work will directly uplift product quality, reduce operational risk , and improve developer velocity across hundreds of services ... review the following job description:** We are hiring a Senior Engineer to lead our Engineering Excellence and Governance...where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is… more
- Truist (Richmond, VA)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... of business or multiple lines of business to meet strategic and operational goals. Set the vision; establish effective standards/ processes; set/monitor quality… more