- Guidehouse (Mclean, VA)
- …design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal ... on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through innovative technology solutions. +… more
- Capital One (Richmond, VA)
- …+ 4+ years of experience in information security or technology risk management + Internal audit or technology risk management experience (or similar) + Certified ... and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior … more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- Maersk (Norfolk, VA)
- …until the point of a claim case being prepared for invoicing. * Participate in internal audit or vetting * Conduct performance appraisals for Masters and Chief ... The Ship Superintendent will report to the Fleet Group Manager . A Ship Superintendent is responsible for an estimated...top priority in all vessel operations. * Responsible for internal program coordination of both operations and engineering to… more
- Capital One (Mclean, VA)
- …continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... problem solving across the Integration program, including creating updates for senior executives. You will identify dependencies, key decisions, and strategic… more
- GovCIO (Richmond, VA)
- …Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Incident Response Administrator (Information Assurance Engineer - Senior ... + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- M&T Bank (Fairfax, VA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... classroom training, departmental overview presentations and observations, interactions with Senior Leadership across the Retail Bank, and special projects that… more
- Raymond James Financial, Inc. (Richmond, VA)
- …and executes remediation efforts for any identified issues with minimal guidance/support from Supervisor/ Manager ; assists the Manager or Senior Analyst in ... in order to implement corrective action plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and execution of testing… more
- Capital One (Richmond, VA)
- …They will be responsible for delivering quality results and assist the ABAC Risk Manager in providing sound advice to senior management and business lines as ... balancing Business-As-Usual work responsibilities while assisting the ABAC Risk Manager with ongoing long-term initiatives. The ABAC Sr. Risk...year of experience in a risk, compliance, legal, or audit role + At least 1 year of experience… more
- CenterWell (Richmond, VA)
- …and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in ... coding compliance. + Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records.… more
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