- Capital One (Richmond, VA)
- Senior Associate , Control Testing , Finance Risk Management Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team ... as a Senior Analyst. As a member of FRM, the ...experience + At least 2 years of experience in Control Testing , or Auditing or a combination… more
- Capital One (Richmond, VA)
- …Risk Management Capital One is seeking an energetic, self-motivated Senior Risk Associate to join the Operational Risk Management Testing (ORMT) team within ... One. As a member of the ORMT team, this Senior Risk Associate will execute challenges of...of operational controls identified through various risk assessment processes. Control challenge includes documenting testing results, preparing… more
- Capital One (Richmond, VA)
- Compliance Transaction Tester II ( Senior Associate ) The US Card Compliance team is seeking an experienced Senior Associate who will be responsible for ... are completed within established timeframes + Demonstrate an understanding of testing methodology, business processes, control frameworks, and related regulatory… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing , risk governance, process improvements, partnership conversions, ... Sr. Associate , Process Management - Customer Identity Management Team...Process Management, Project Management, Relationship Management, Risk Management or Control testing Preferred Qualifications: + Bachelor's… more
- Highmark Health (Richmond, VA)
- …engineering support necessary to drive the organization's next-generation technologies. The senior level incumbent works to adopt, expand, maintain, and optimize ... one or many of the following tasks: analyzing, designing, coding, testing andimplementingtechnical solutions, as well as providing general production monitoring and… more
- CDM Smith (Richmond, VA)
- …and manage security controls in Azure, including Azure Security Center, role-based access control (RBAC), Azure AD, and data protection strategies. * Lead or support ... Azure Backup, ensuring business continuity. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Azure DevOps Specialist **Group:** COR **Employment Type:** Regular **Minimum… more
- Capital One (Richmond, VA)
- …our robust approach to risk management including scoping, risk assessment, control design, testing , deficiency analysis, reporting and quarterly certifications. ... Principal Associate , SOX Advisory Team Capital One's Sarbanes-Oxley (SOX)...quarterly stakeholder reporting + Interpret and communicate program and control information to senior leadership, including identified… more
- Insight Global (Sandston, VA)
- Job Description Quality Control Associate The purpose of Quality Control Associate is to update and coordinate the planning, implementation, and ... supervision of the quality control plan. This includes working with employees as well...as outside agencies or consultants involved in inspections and testing . Educate all parties as to the methods of… more
- Ferguson Enterprises, LLC. (Richmond, VA)
- …at a company you can believe in. Ferguson as an opportunity open for a ** Senior Director - Quality and Product Assurance** . This global role is responsible for the ... processes to include the components of prevention, reaction, continuous improvement and control . The framework's primary goal is to appropriately mitigate risk for… more
- Humana (Richmond, VA)
- …to assignments. Participates in all phases of the audit process including evaluating control design and adequacy, testing to ensure adherence with established ... guidance where needed. Follows established guidelines/procedures. **Job Responsibilities:** The Senior Compliance Professional serves as a regulatory compliance subject… more
- Capital One (Richmond, VA)
- Principal Associate , Project Management - Decisioning Platform (Hybrid) The Principal Project Manager will sit horizontally and be responsible for supporting the ... multiple platforms and teams as the Testing and Release manager within the Decisioning Platform team...the critical path, plan contingencies, facilitate scope changes, and control resource expenditure + Report on feature delivery progress,… more
- Highmark Health (Richmond, VA)
- …for the full software development life cycle, including coding standards, unit testing , code reviews, source control management, build processes, testing ... technical difficulties to lead developers on a regular basis. + Mentor other associate and intermediate software engineers as needed. + Other duties as assigned or… more
- Highmark Health (Richmond, VA)
- …for the full software development life cycle, including coding standards, unit testing , code reviews, source control management, build processes, testing ... technical difficulties to lead developers on a regular basis. + Mentor other associate and intermediate software engineers as needed. + Other duties as assigned or… more
- GAF (Richmond, VA)
- …Learning Management Systems ( LMS ) and assist plants with delivering testing assessment, development of individual training, and reporting on completion. + Support ... Practical knowledge of industrial electrical distribution systems, (med-voltage down to control voltage), AC/DC theory, control components, sensors, feedback… more
- City National Bank (Richmond, VA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... general knowledge of the business, regulatory and accounting and control environment in which City National Bank operates. *...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development… more
- Highmark Health (Richmond, VA)
- …for the full software development life cycle, including coding standards, unit testing , code reviews, source control management, build processes, testing ... and provide progress updates and report any issues or technical difficulties to senior developers/principals on a regular basis. + Other duties as assigned or… more
- Verint Systems, Inc. (Richmond, VA)
- …development of cloud-based software solutions. Subject to their specialization, this Senior Software Engineer leads the design, development, testing , publishing, ... Learn more at www.verint.com **Overview of Job Function:** The Senior Software Engineer is responsible for all aspects of...testing and profiling tools + Experience with version control systems eg GitHub + Advanced knowledge of an… more
- CARMAX (Richmond, VA)
- …products. Working on many different aspects of the customer experience, our Senior Engineers research and discover new opportunities and shape products to fulfill ... the controls team. This includes, but is not limited to, process improvements, control language revisions, and operational efficiencies. + Manage all audit board and… more
- CARMAX (Richmond, VA)
- …and assurance across the technology controls landscape to peers and senior leadership. This includes removing roadblocks to team success, strong collaboration ... subject matter expert. Oversee the IT compliance team in the execution of testing , controls assessment and documentation across all domains for IT General Controls,… more
- CBRE (Richmond, VA)
- …management service offering. + Provide cost intelligence and benchmark support with limited senior management input. + Own the accuracy of global forecast for a wide ... are performed effectively. + Drive consistency on project cost variances and change control processes to manage projects effectively. + Ensure that cost checking and… more