Auditor Jobs in Harrisonburg (VA)
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Search Results - Auditor Jobs in Harrisonburg (VA)
Capital One-Harrisonburg (VA)
cross-functional teams through various initiatives
• Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable
• Participate in and execute other special projects for the team on a periodic basis
• Develop...
Harrisonburg (VA)
transactions.
• Federal, State and Local taxes, including quarter and year-end reconciliations; Support year-end W-2 processing and audit.
• Gross to net calculation, audit, and balancing.
• Calculate and process off-cycle checks as needed.
• Prepare...
icims.com -
Capital One-Harrisonburg (VA)
through various initiatives, including oversight of third party resources.
• Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.
• Participate in and execute other special projects for the team, as needed...
WALGREENS-Harrisonburg (VA)
of insurance claims to resolve patient issues and prevent payment rejections. Follows up with insurance companies and medical providers and participates in 3rd-party audit.
• Follow-up with medical providers’ offices to clarify prescribed medications, dosages...
Capital One-Harrisonburg (VA)
clients
• 5+ years of Risk Management experience (Financial Services, Payments, Technology, Digital, Audit, Compliance)
• Professional certifications within risk management or assurance (Certified Risk Management Professional, Certified Internal Auditor...
Capital One-Harrisonburg (VA)
and/or shared processes
• Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation
• Create and disseminate reporting and metrics related to the risk...
Capital One-Harrisonburg (VA)
metrics around data quality to ensure control data is complete and accurate in the system of record
• Partner to identify and implement automated solutions to enable proactive risk management
• Support development of content in response to Internal Audit...
Capital One-Harrisonburg (VA)
Security-Risk and Audit policies, procedures, and best practices.
• Support controls testing, audit responses and investigations
• Identify gaps in controls, processes, systems and recommend solutions
• Develop technical documentation, policies...
Capital One-Harrisonburg (VA)
Security-Risk and Audit policies, procedures, and best practices.
• Support controls testing, audit responses and investigations
• Identify gaps in controls, processes, systems and recommend solutions
• Develop technical documentation, policies...
Capital One-Harrisonburg (VA)
Qualifications:
• At least 8 years of experience in Process, Project, Risk Management, or Audit
• At least 2 years of experience developing presentations for senior level audiences
Preferred Qualifications:
• Bachelor's Degree in Business or Risk Management...
Capital One-Harrisonburg (VA)
expertise to management, business areas, and IT Teams as well as implement appropriate data loss prevention security controls and monitoring
• Participate in various DLP audit, control testing and other processes
Basic Qualifications:
• High School Diploma...
Capital One-Harrisonburg (VA)
Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
• Influence leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key...
Capital One-Harrisonburg (VA)
and support teams.
• Provide direct support of audit and ad hoc consulting engagements.
• Ensure compliance with departmental and enterprise security configuration standards.
• Engage with all internal and external parties as necessary to drive and complete...
Capital One-Harrisonburg (VA)
Influence leaders within Card, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed.
• Develop risk analysis, perform deep dive investigations, and drive specific...
Capital One-Harrisonburg (VA)
to ensure technical solutions are built, deployed, and modified as necessary according to the projects
• Be a key contributor to the DLP operations teams to deliver on day-to-day commitments.
• Write playbooks for incident responders
• Support audit...
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