- Constellation (Baltimore, MD)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Steampunk (Mclean, VA)
- …are identified, assessed, and mitigated efficiently. We are seeking a skilled and knowledgeable ** Audit Analyst Risk Lead** to join our team and support our work ... overall risk posture of the organization. **Contributions** As an ** Audit Analyst Risk Lead,** you will be...and risk management practices. You will work closely with senior leadership and various stakeholders to consolidate audit… more
- General Dynamics Information Technology (Fairfax, VA)
- …that millions of healthcare professionals depend on, every day. Our work depends on an IT Quality Analyst Senior joining our team to support the **Indian ... (IHS) Electronic Health Records Modernization (EHRM)** program. As an IT Quality Analyst Senior supporting...on how our processes work. + Assist in creating audit schedule(s) and perform senior level audits.… more
- Allegient Defense (Washington, DC)
- …IT policy requirements into existing processes. + Conduct analysis of existing and future IT audit practices within OCIO that support the achievement of ICE ... Senior Business Systems Analyst Washington, DC...establishing the initiatives and metrics required for updating the IT Strategic Plan, and creating subsequent Operational Plans. +… more
- Amazon (Arlington, VA)
- Description We are looking for a Senior Risk Analyst to join the Denied Party Screening (DPS) Risk Management team. The ideal candidate will have a background in ... auditing, or deep dives into compliance risk topics. The Senior Risk Analyst will be responsible for...- 5+ years of experience in a sanctions compliance, audit , or risk management environment Preferred Qualifications - Experience… more
- ICF (Washington, DC)
- Description ICF is looking for a ** Senior Systems Analyst ** to support a large Infrastructure Support Contract. If you are looking for an opportunity to help ... inform and direct IT investment decisions and develop and contribute to architectural...5+ years of progressive work experience as a system analyst . + Solid knowledge and experience with applying Agile… more
- Westat (Rockville, MD)
- **27084BR** **Job Title:** Senior Network Analyst -Firewall Engineer **Location:** MD - Rockville **Job Description:** Westat is an employee-owned corporation ... of our employees. **Job Summary:** Westat is seeking a Senior Network Analyst -Firewall Engineer to lead the...of security to safeguard company IP and to meet audit requirements. **Basic Qualifications:** * A Bachelor's degree with… more
- CareFirst (Baltimore, MD)
- **Resp & Qualifications** **PURPOSE:** This Senior Regulatory Compliance Analyst position will conduct independent data mining, analysis and reporting. ... informed decisions and assist the organization in making better business decisions. Audit internal controls to identify high risk exposure, analyze data for trends… more
- Serco (Washington, DC)
- **Position Description** We're seeking a dynamic and experienced candidate to serve as Senior Financial Systems Analyst supporting the Naval Sea Systems Command ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/65212/sea-04- senior -financial-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our Talent… more
- Forrester (Washington, DC)
- …bold at work. Join us and build an extraordinary future. **About This Role:** The Senior Compensation Analyst will be a critical member of the team responsible ... and ensure internal equity and market competitiveness. + Review and audit compensation practices to ensure consistency, compliance, and competitiveness. + Perform… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements ... and assessing financial statement risk related to third-parties and supporting related audit responses. **Hybrid in Vienna, VA** here to see BRMi's Glassdoor reviews… more
- Navy Federal Credit Union (Vienna, VA)
- …development + Significant experience in a legal, risk, compliance, or audit role + Proficient in presenting findings, conclusions, alternatives, and information ... and management of personnel + Working knowledge of internal audit / audit readiness processes and best practices, preferably...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2024 America's Best Large Employers *… more
- Highmark Health (Washington, DC)
- …gather requirements documentation for various business initiatives and partner with other IT business areas to configure, test and deploy solutions. The incumbent ... and project work. + Adhere to proper change control processes for audit and compliance with regards to all business processes, updates, upgrades, implementations,… more
- Chenega Corporation (Washington, DC)
- Cost/Pricing Analyst III Washington, DC Join our Talent Network Come join one of the fastest growing Alaskan Native Owned Small Businesses! Cost/Pricing Analyst ... through the implementation of business process redesign and information technology ( IT ) modernization to include data analytics and cloud computing. We offer… more
- PenFed Credit Union (Mclean, VA)
- …applications and interfaces. + Experience in one or more areas: risk assessment, DLP, GRC, IT audit , IT controls design and testing, and/or third-party risk ... technology stack: vendor, cloud, project, system and application. The Cybersecurity Risk Analyst is a senior contributor who approaches problems logically, looks… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 30086 **Summary** **Cost/Pricing Analyst II** **Washington, DC** Are you ready to enhance your skills and build your career in a rapidly evolving ... through the implementation of business process redesign and information technology ( IT ) modernization to include data analytics and cloud computing. We offer… more
- Chenega Corporation (Springfield, VA)
- **Req ID:** 32656 **Summary** **Operations Analyst ** **Springfield, VA** Are you ready to enhance your skills and build your career in a rapidly evolving business ... was created with the purpose of providing integrated enterprise IT support to Federal customers both CONUS and OCONUS....We are seeking a highly motivated and detail-oriented **Operations Analyst ** to join our team. As an **Operations … more
- Navy Federal Credit Union (Vienna, VA)
- Overview The Procurement and Vendor Management Operational Risk Analyst supports effective departmental management under NFCU risk management practices in ... collaboration with business process owners. The Analyst role proactively builds and maintains risk and control...and regulatory compliance failures. Serve as liaison with Internal Audit and Regulatory Compliance to ensure adherence with Enterprise… more
- The MITRE Corporation (Mclean, VA)
- …and exciting growth of our work within the Commerce Department. MITRE is seeking a Senior Cost Analyst to contribute to a growing and diverse portfolio of ... to provide cost expertise on large scale programs with senior level government officials Roles and Responsibilities: + Provide...audits and in developing plans to address any negative audit findings. + Familiarity with IT cost… more
- ARAMARK (Rockville, MD)
- **Job Description** The Billing Data Analyst is primarily responsible for researching, adjusting, and documenting supplier billing inquiries by evaluating large sets ... raw and compiled data. Maintaining documentation that adheres to audit and SOX guidelines and ensuring traceable processes is...traceable processes is key to this position. The Sr. Analyst will utilize analytical and accounting skills to interpret… more