- Sevita (Richmond, VA)
- …for the people we serve and for our employees. **S** **ummary** The Compliance Auditor is responsible for auditing/monitoring compliance requirements across ... all Company business units and service lines. Collaborates with Ethics and Compliance Officers to contribute to projects related to the Compliance Audit,… more
- Sevita (Richmond, VA)
- …for the people we serve and for our employees. **Summary** The Clinical Compliance Auditor is responsible for collaborating with Operations and Revenue Cycle ... in auditing/monitoring compliance requirements across all Company business units and service...individuals we serve and support. Collaborates with Ethics and Compliance Officers to contribute to projects related to the… more
- Deloitte (Richmond, VA)
- …you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies ... Compliance Senior Analyst, Independence Consultation - Business Relationships,...Conflicts Network (ICN) Do you have a focus on compliance with regulations and policies? Are you passionate about… more
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in ... reporting and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the adequacy of… more
- CARMAX (Richmond, VA)
- …("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ("CISA") + Experience with consumer compliance laws and regulations ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...other reviews of processes and controls across financial, operational, compliance , and other risk areas. This role requires an… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid) Capital One's Audit function is a ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor to join Audit Practices. The Audit Practices team oversees the… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... or other relevant work experience in an internal audit or other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls… more
- Federal Reserve Bank (Richmond, VA)
- …Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor , reporting to an Audit Manager. This role partners with various business lines ... the Bank's Employee Code of Conduct (https://www.richmondfed.org/-/media/richmondfedorg/about\_us/careers/pdf/code\_of\_conduct.pdf?WT.si\_n=Search&WT.si\_x=3) to ensure compliance with conflict of interest rules and personal investment… more
- Baylor Scott & White Health (Richmond, VA)
- …follow-up + Researches complex coding HCC issues and keeps abreast of coding and compliance changes as communicated by CMS, HHS, AHA, AMA and the Federal Register, ... knowledge with co-workers, as directed + Assists Risk Adjustment Auditor 2 or Manager with educator duties in the...coding conventions, and clinical documentation + Knowledge of and compliance with standards of ethical coding as set forth… more
- Avnet (Richmond, VA)
- …business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit engagements ... through effective planning, fieldwork and audit findings + Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance + Partner with process owners on corrective action activities related to… more
- Carrington (Richmond, VA)
- …a minimum of 2 years of related experience in information security audits/ compliance . + Certified Information Security Auditor (CISA) preferred **Our Company:** ... and perform third-party vendor information security assessments and provide security/ compliance related feedback for business decisions. + Responsible for conducting… more
- Capital One (Richmond, VA)
- … Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or ... **The Audit Manager will work closely with the technology, compliance , and finance audit teams who support key audit...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Cardinal Health (Richmond, VA)
- …will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions ... Model Certification), etc. as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with key stakeholders (eg,… more
- Nelnet (Richmond, VA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Nelnet (Richmond, VA)
- …firm, we leverage our knowledge combined with the industry standards for compliance and information security issues to provide our customers with world class ... information security & compliance services. CampusGuard, a...Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Capital One (Richmond, VA)
- …and reporting. + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader context ... combination + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination At this time, Capital… more
- Capital One (Richmond, VA)
- …+ Develop a high level of knowledge around regulatory reporting compliance , risk management, and evolving industry and regulatory changes and understand ... FR 2052a, among others. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent… more
- Marriott (Richmond, VA)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- KPMG (Richmond, VA)
- …as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote ... Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and...800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from… more
- Highmark Health (Richmond, VA)
- …requirements from the Regulatory Guidance team;. Translate and communicate compliance requirements into business and technical requirements for impacted stakeholders ... of increasing accountability and/or progressive role, preferably in an audit or compliance discipline in a healthcare or healthcare related industry **Preferred** +… more