- RELI GROUP INC (Baltimore, MD)
- …SMEs to define key risk indicators and develop actionable insights Support audit readiness and stakeholder inquiries through data visualization and analytical ... critical programs. Position Summary: RELI Group is seeking a detail-oriented Data Analyst / Business Activity Monitoring (BAM) Specialist to support the Information… more
- National Express (Lisle, IL)
- …with analytical rigor to ensure accurate filings, optimize tax positions, and support audit readiness . The analyst will collaborate across finance, legal, ... located throughout North America. Learn more at nellc.com.** **The Income Tax Analyst supports the organization's federal, state, and local income tax compliance and… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... required to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and… more
- Defense Logistics Agency (New Cumberland, PA)
- …of the Annual Statement of Assurance. Develop, implement and, review audit readiness and sustainment internal controls, assessment requirements, processes ... announcement. Creditable specialized experience includes: Manage a Risk Control / Audit Readiness and Sustainment program. Apply analytical, diagnostic,… more
- Trace Systems Inc (Portsmouth, VA)
- …that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit readiness standards. + Track and report the status of audit ... Job Overview Job Title: Cybersecurity Analyst Location: Portsmouth, VA Job Responsibilities Trace Systems...currently supporting activities that directly contribute to Navy Fleet readiness . Some of the functions supported by the network… more
- Zantech (Aberdeen Proving Ground, MD)
- …Review- Quarterly (DAR-3 Q) Tool + Risk Management and Internal Controls (RMIC) + DoD Audit Readiness initiatives + Proven competence in the following: + DoD ... audit policies + MICP + Financial reconciliation, + Audit readiness Required Certifications/Education: + Bachelor's degree in Accounting + Preferred: MBA with… more
- Idea Entity (Orlando, FL)
- … to support compliance documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness . This role will focus on managing the lifecycle of ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...Support the development of knowledge bases and repositories for audit readiness , including FAQs, process guides, and… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) IT Compliance Analyst II? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships +...difference. We are looking for a dedicated IT Compliance Analyst II like you to be a part of… more
- Target (Brooklyn Park, MN)
- …Technology partners to ensure data processes align with business goals, support audit readiness , and enable high-quality reporting. Their contributions will help ... finance impact. About the Role As a Senior Data Analyst on the Finance Capabilities team, you will own...with high-volume sales transactional data that supports financial reporting, audit readiness , and sales tax-related analysis. The… more
- V2X (Reston, VA)
- …of successful mission support to improve security, streamline logistics, and enhance readiness . Aligned around a shared purpose, our $3.9B company and 16,000 people ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...and provide clear and actionable reports for management and audit committees. + Work with control owners and stakeholders… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …- Revise and update the catalog of financial management policies to ensure audit readiness and incorporate recommendations into reports and Programs of Action ... **Financial Analyst - OCFO Compliance Act Support** **Category:** Finance **Main...- Excellent communication and collaboration skills. - Experience with audit readiness and internal control assessments. -… more
- St. Luke's Health System (Boise, ID)
- …compliance. In this position, you will collaborate with cross-functional partners to ensure audit readiness and uphold internal controls and serve as a partner ... consistency of workflows, ensuring all deliverables meet defined standards and support audit readiness . + Analyze execution of workflows to detect… more
- CACI International (VA)
- …contract data for completeness, consistency, and accuracy to support reporting and audit readiness . * Coordinate intake, review, and closeout activities for ... Sr. Contracts Systems & Reporting Analyst Job Category: Information Technology Time Type: Full...detail with a focus on data quality, consistency, and audit readiness . * Excellent communication and collaboration… more
- CACI International (Norfolk, VA)
- …file maintenance, shelf-life management, HAZMAT requirement/audits and Financial Improvement and Audit Readiness (FIAR) records management. + Provide assistance ... Senior Logistics Analyst -COMSUBLANT SRS-34 Job Category: Logistics Time Type: Full...support logistics efforts under our NFL contract at Submarine Readiness Squadron THREE FOUR N41, Norfolk VA. **Responsibilities:** +… more
- TestPros (Santa Fe, NM)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... more secure. Job Summary TestPros is seeking an IV&V analyst to provide Independent Verification and Validation (IV&V) for...+ Project work plan and milestone adherence + Environment readiness and test management progress + Monitor and assess… more
- System One (Ashburn, VA)
- …maps, and outcome registers. . Partner with risk and compliance teams to embed audit readiness . Path to Sustainable Operations . Shape templates, standards, and ... Job Title: Portfolio Operations Analyst Location: Vienna, VA Type: Contract Contractor Work...or automated). . Refine metrics based on pilot learnings. Audit & Documentation . Maintain audit artifacts… more
- Bausch + Lomb (Lynchburg, VA)
- …and analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness . + Develop and deliver financial, operational, and KPI ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve… more
- Boston University (Boston, MA)
- …and external sponsors. + Maintain detailed documentation of payment activity and support audit readiness for sponsored research accounts. + Contribute to the ... **CASH APPLICATION ANALYST , Research Finance & Property Management** **Job Description**...Research Finance & Property Management** **Job Description** **CASH APPLICATION ANALYST , Research Finance & Property Management** **Category** Charles River… more
- The MITRE Corporation (Mclean, VA)
- …sources, analyzing trends and providing management with recommendations for process improvement and audit readiness + Review and audit timekeeping data at ... make a difference with us. Department Summary: The Payroll Analyst is responsible for the overall preparation, audit... Analyst is responsible for the overall preparation, audit , and reconciliation of all information in relation to… more
- Herbalife (Torrance, CA)
- …Oracle, Survey platforms) to automate and scale processes; ensure data integrity and audit readiness . * Additional duties as needed. **TEAM DYNAMICS:** The ... Senior Analyst Compensation Programs Category: Human Resources Position Type:...cycle (merit/bonus/equity): build guidelines, templates, and training; ensure HRIS readiness ; analyze outcomes and exceptions. * Build and maintain… more
