- Banc of California (Chevy Chase, MD)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Coinbase (Washington, DC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Washington, DC)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- V2X (Reston, VA)
- …to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control ... + V2X is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic...Experience: + 4+ years of experience in SOX compliance, IT audit , financial audit , or… more
- Lincoln Financial (Washington, DC)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- Raymond James Financial, Inc. (Annapolis, MD)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- General Dynamics Information Technology (Riverdale, MD)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk ... Sun only** Own your career as a Cyber Security Analyst at GDIT. Here, you'll have the opportunity to...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- Qualtrics (Reston, VA)
- …over 5,000 people across the globe who think that's work worth doing. **Senior GRC Analyst , Security - Reston** **Why We Have This Role** We create software that the ... and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing our governance, risk, and… more
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **SAP Application Security Analyst - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Position ID:** ... . **Position Description:** CGI is seeking an SAP Application Security Analyst to support an SAP S/4HANA Greenfield implementation project for a… more
- Coinbase (Washington, DC)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Themis Insight (Fort Meade, MD)
- …and regulations governing mission activities. Conducts periodic and systematic evaluations of internal control systems and audit trails and makes recommendations ... Themis Insight solves difficult business, IT , and analytic problems by addressing the whole...expertise to every case. We are hiring a Compliance Analyst to work in the Ft. Meade, MD vicinity.… more
- Link Solutions Inc (Adelphi, MD)
- …appraised for CMMI ML3 for Services and Development. Link Solutions is seeking a Quality Assurance Analyst to join our team at Adelphi, MD. + Must be a US Citizen + ... DoD Security Clearance. + Non-remote (relocation incentive available) The Quality Assurance Analyst will be responsible for ensuring the highest standards of quality… more
- TriTech Enterprise Systems, Inc. (Linthicum, MD)
- TriTech Enterprise Systems (TriTech) is seeking a 'Compliance / Documentation Analyst ' to support a Maryland State contract. The contract is onsite. The candidate ... nsure operational transparency and compliance through accurate documentation, SLA reporting, and audit evidence tracking. In addition, the candidate will acts as the… more
- Lumen (Washington, DC)
- …assignments may include: + Accounting + Financial Planning & Analysis (FP&A) + Internal Audit + Investor Relations + Procurement & Supply Chain Analytics ... multiple high-impact rotations across core Finance & Accounting functions-FP&A, Corporate Accounting, Internal Audit , Treasury, and Tax. Each rotation offers a… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a Senior Financial Analyst with deep commercial lending expertise to support the SBA's Office of Capital Risk ... Develop and generate high-quality, ad hoc financial reports and dashboards for internal and external stakeholders. + Interpret and explain data trends and… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a dynamic Financial Analyst to support the Office of Capital Risk Management (OCRM) within the US Small ... recommendations for operational or data-related issues impacting SBA loan administration. Internal & External Communication + Translate technical financial data into… more
- Prime Therapeutics (Washington, DC)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina location. The first role ... teams to build and validate risk and/or NPV valuation models using both internal and external data sources, implement models in policy optimization, and/or monitor… more
