- CARMAX (Richmond, VA)
- …other risk/ compliance /consulting function + Detailed knowledge and experience with IT general controls across all layers of technology to include the ... such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Capital One (Richmond, VA)
- …Automation, Optical Character Recognition, Natural Language processing) + Certified Regulatory Compliance Manager (CRCM) accreditation + Proficiency with Excel ... data sourcing and driving innovation with business partners and IT support teams + Demonstrating the ability to explore...Bachelor's degree + 4+ years of financial services consumer compliance monitoring, auditing , risk management or … more
- Elevance Health (Richmond, VA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- CSL Plasma (Henrico, VA)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . This position is located on site ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center.… more
- Federal Reserve Bank (Richmond, VA)
- … or business/industry work experience encompassing information security, risk management, assurance, compliance , and IT auditing . **IS Analyst Senior:** 5 ... for an IS Analyst, reporting to the IS Senior Manager . The IS Analyst is responsible for developing, maintaining...work experience encompassing information security, risk management, privacy, assurance, compliance , and IT auditing . **IS… more
- KPMG (Richmond, VA)
- …your future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. ... opportunity. Responsibilities: + Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating...NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls +… more
- Dominion Energy (Richmond, VA)
- …Experience** 5-7+ years of related experience in investment operations, accounting, auditing or custody, and an understanding of multi-asset class investment ... access to information and technology subject to export controls under US law. Compliance with these export controls may result in Dominion Energy limiting its… more
- Dominion Energy (Glen Allen, VA)
- …controls, project budgeting and reporting, project management support, invoice review and auditing , and process improvement. This role offers a unique opportunity to ... access to information and technology subject to export controls under US law. Compliance with these export controls may result in Dominion Energy limiting its… more