- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… more
- Coinbase (Washington, DC)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT 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 team ... 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 aspects of… more
- V2X (Washington, DC)
- …experience for all agency employees. The Program Manager ( Senior Financial / Budget Analyst / Audit Support ) monitors and reports status and provides financial ... financial issues. A Non-Disclosure Agreement is required for Financial Analyst / Audit Support. Performance of this...include: + Supporting DIA's Office of Facilities Financial Statement Audit and Internal Controls program. + Analyze… more
- TAD PGS, Inc. (Rockville, MD)
- …to join a leading Company located in theRockville, MDsurrounding area. Pay Rate: $33.65 The Audit & Collections Analyst will ensure that Audit & Collections ... and investigates all relevant information with participants, vendors, and internal departments to resolve the problem in a cooperative...update status accordingly + Make recommendations to the Senior Audit & Collections Analyst on any employer… more
- V2X (Washington, DC)
- …agency employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support) is responsible for analyzing project and financial ... supporting Defense Information Agency's (DIA's) Office of Facilities Financial Statement Audit and Internal Controls program. A Non-Disclosure Agreement (NDA)… more
- Constellation (Baltimore, MD)
- …and providing insight on the adequacy and effectiveness of business processes and internal controls. + Provide active coaching and support of others to enable a ... high performing learning organization. **MINIMUM QUALIFICATIONS** Undergraduate degree in Accounting, Business, Engineering, Finance or equivalent degree Constellation is proud to be an equal opportunity employer and employees or applicants will receive… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr. ...ITGCs and application controls * Background in accounting or internal audit experience required - a mix ... Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning,… more
- Prime Therapeutics (Washington, DC)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- City National Bank (Annapolis, MD)
- *IT RISK & CONTROL SENIOR ANALYST * WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- Datavant (Washington, DC)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote ... and maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. +… more
- KBR (Columbia, MD)
- Title: Lead Pricing Analyst Belong, Connect, Grow, with KBR! - At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and ... encouraged to apply today. Job Summary The Lead Pricing Analyst will be responsible for leading the preparation of...proposal, maintaining complete and orderly files to ensure an audit -ready posture. + Collect inputs from global supply chain… 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
- Amgen (Washington, DC)
- …the lives of patients while transforming your career. **Specialist IS Business Systems Analyst - Product Team** **What you will do** Let's do this. Let's change ... organizations. As the Product Owner, the Specialist IS Business Systems Analyst will primarily support product capabilities on Amgen's Model N implementation,… more
- Coinbase (Washington, DC)
- …with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- General Dynamics Information Technology (Riverdale, MD)
- …Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US ... Citizenship Required:** Yes **Job Description:** **Cyber Security Analyst - Full time position, but must include working...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- Carrington (Owings Mills, MD)
- …our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the servicing business ... units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory requirements, and… more
- Oracle (Washington, DC)
- …often have to manipulate their testing documents via formulas, or formatting, to match the audit to test. A Configuration Test Analyst is expected to manage and ... + Communicate escalations to the Configuration Manager and Config Analyst + Coordinate with internal project team to ensure testing is delivered according to… more
- Somatus (Mclean, VA)
- …Support process improvement initiatives. + Assists in responding to the internal /annual audit requirements Preferred Qualifications: + Public company experience ... health plans, providers, and most importantly, patients. The Sr Payroll Accountant Analyst will be responsible for the accuracy and completeness of all compensation… more
- BAE Systems (Rockville, MD)
- …cost proposal + Respond to requests for information from the Defense Contract Audit Agency (DCAA), the Defense Contract Management Agency (DCMA), or other government ... contract accounting practices and regulations to ensure accurate reporting and monitor internal policy compliance with a focus on preparing the incurred cost… more