Perform risk assessments of business activities and perform relevant 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 effe

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Center 1 (19052), United States of America, McLean, Virginia Principal Auditor, Finance (Hybrid) Capital One is seeking an energetic, self motivated Principal Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance Audit team, the candidate will primarily focus on audit

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

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

When you join Verizon Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network that reaches across the globe and works behind the scenes. We anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together lifting u

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 own completion of significant components of complex 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 assess enterprise wide risk governance frameworks and verify the effectiv

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

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

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

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