One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was again recognized as one of the

Manage Audit's Recruiting process, which includes ongoing monitoring headcount request tracker, partnering with Finance and department leaders through headcount approval process, and communicating decisions to Audit teams and Recruiting Perform a reconciliation of Recruiting headcount report while managing active job openings for the department Facilitate bi weekly meetin

Analyze data and validation results to identify data risk trends and frame the data risks in a way that resonates with the target audience and compels them to take action Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such as OCC, FRB Audit teams) Collabo

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Accounting Modernization Initiatives Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of your projects? Would you like the opportunity

West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist (Audit & Exam Engagement) Hybrid As a Senior Risk Specialist in Capital One's Card Risk Office you will be responsible for working with the Card Risk organization business to identify and consult on potential risks to Capital One. At Capital One, we are the first line of defense to en

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

Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P

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

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Accounting Systems Does the idea of working with and leading professional, highly trained accountants, product, technology and other professionals inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of

Center 1 (19052), United States of America, McLean, Virginia Risk Manager, Business Continuity Risk Management Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk for our customers, our communities and our associates? Capital One is seeking an enthusiastic, self motivated Risk Manager to join the

As a Manager level risk advisor, you will Advise and consult with risk and business teams to help develop well designed products, processes, and supporting technologies Establish and maintain positive working relationships with product owners, process managers, compliance advisors, legal counsel, auditors, and other risk associates Manage multiple tasks to meet deadlines,

Oversee risk team of 4 8 Associates supporting the Card Data Now team in the Card Data, Models, and Credit team Develop and manage Objectives and Key Results for Data risk team in collaboration with Card Data Now team Support Data Management, External Data Share, and Privacy risk teams by enabling broader Card Risk Office with deeper connections throughout the Card busine

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

The Security Officer provides security services to VCUHS by courteously assisting staff, visitors and patients; enforcing rules and regulations of the hospitals; projecting a positive image; and promoting a safe healthcare environment. The Security Officer conveys an image of professionalism, behaving in a way that is conducive to good hospital and community relations. Thi

Risk Consulting to one or more business areas relative to their business lines and provide advice and guidance as required Deliver materials requested in audits and exams with various stakeholders across the lines of defense Internal Client Management develop and leverage key relationships with stakeholders that enable collaboration across the enterprise Corrective action