West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative, agile environment to

Design and perform relevant control testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management. Operate independently and ensure work is completed to schedule and meets our high quality standards. Develop and maintain strong and effective working relationships with

Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee proc

Performs a number of functions including those of physician education, internal auditing, coder education, management of AR queries/problems, and liaison with external auditors for corporate audits. The internal audit program assures optimal ethical reimbursement for Sentara's patients, and also assures that the coding practices fall within established compliance guidelin

Responsible for coordinating staff development in collaboration with HIM Leadership to assure optimal, ethical reimbursement for Sentara's patients; and that coding practices fall within established compliance guidelines. Performs a number of functions including, but not limited to internal coding assessments, random and pre bill quality assurance reviews, provides coder

The Internal Audit Manager Regulatory Compliance is primarily responsible for managing and performing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects. The Internal Audit Manager Regulatory Compliance will also be assigned individual audits, portions of audits, or specific internal controls to test to determine

Oversee the coordinating, reporting, and supervising the testing of ICFR and ITGC controls with ICFR impact Oversee all non IT related risk functions within regulatory and financial (ICFR) risk domains Liaise with Enterprise Risk Management, Finance Risk Management, external and internal auditors, legal, regulatory compliance, and policy regarding ITGC with ICFR and ICFR

Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff

Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr

Clarivate is looking for a skilled Cyber Security Engineer to join our successful team in offering Risk Management Framework support for our contract with the United States Patent and Trademark Office (USPTO). This is a long term opportunity, and the ideal candidate will ensure that appropriate steps are taken to meet the security and compliance requirements for a FISMA m

are, but no limitted to the following Perform all major Administrator functions to operate and tune ArcSight for current systems and prepare for migration to Splunk SIEM Coordinate and manage future Splunk SIEM migration and implementation. Ensure interoperability between Splunk and new tool/sensor data feeds. Design and architect logs IAW Army Cyber Technical Capabilities

West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Manager, Sarbanes Oxley (SOX) Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. Capital One is a dive

West Creek 3 (12073), United States of America, Richmond, Virginia Data and Technology Risk Principal Associate, Sarbanes Oxley (SOX) Advisory Team Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #97 on the Fortune 500, Capital One is one of the nation's top 10 banks

The Quality Assurance (QA) Associate is responsible for performing routine to complex quality activities and employing project management principles to develop quality programs; assess and observe work processes and procedures; test systems and assemblies diagnose and identify issues and analyze and recommend solutions while developing, tracking, and following up on inter

BDO is seeking a manager level professional to support Environmental and Disposal Liabilities (E&DL) Audit Readiness efforts for a Department of Defense client. The individual in this position will be responsible for leading a team in executing the development of a Completeness methodology, requiring the ability to assess, interpret, and communicate key E&DL supporting do