- Coinbase (Richmond, VA)
- …with customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
- Truist (Richmond, VA)
- …execution of appropriate CDE Data Quality rules, and data management controls . Further accounting for hydrating and technically populating the Business Glossary ... Responsibilities include implementing and maintaining data management and governance controls across a technical system, platform and application supporting business… more
- Coinbase (Richmond, VA)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- Capital One (Richmond, VA)
- …and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, ... We raise the bar for excellence in cybersecurity, reliability, tech risk, and data management risk. We shape strategy...controls review of the company's cybersecurity and technology control environment + Perform assessments of first line … more
- Intermountain Health (Richmond, VA)
- **Job Description:** The HIM Document Tech I will perform activities related to the analysis and management of incoming digital clinical documentation that result in ... OnBase system and team in-baskets in the Epic system. + Performs quality control to ensure the electronic document/image posts to the correct patient's visit.… more
- Capital One (Richmond, VA)
- Manager, Network Security, Tech & Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk, and data management risk. We shape strategy and decisions, challenge… more
- PagerDuty (Richmond, VA)
- …the People Operations and HRIS teams to conduct regular audits and quality control measures, implementing automation of audits to reduce manual work. + Provide ... as a direct partner to the business and as a program manager and/or analyst , primarily for a global organization; or transferable relevant experience. + Ability to… more