- GE Aerospace (Charlottesville, VA)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… more
- Navy Federal Credit Union (Vienna, VA)
- …controls to reduce the risk of financial misstatement. Responsible for gathering data , creating reports, documenting, and assessing Internal Controls over ... Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...fraud, waste, abuse, and compliance risks. They will leverage data analytics for risks assessment, project planning and delivery.… more
- PenFed Credit Union (Mclean, VA)
- …Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor ... PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia;...stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required to… more
- Navy Federal Credit Union (Vienna, VA)
- …by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over ... business and IT processes + Partner with external and internal auditors to establish audit scope, evidence,...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... is committed to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and lives. For over… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …and reports for auditor. * Maintain and update records in accordance with audit requirements. * Assist in reviewing internal controls to ensure compliance ... Description We are seeking a Financial Analyst to join our team in the Healthcare/NHS...explanations and clarifications. * Assist auditors with accessing requested data and ensuring the audit process runs… more
- Bon Secours Mercy Health (VA)
- …develop a comprehensive internal audit plan. + Conduct regular 340B internal audits and data analysis to identify risk and prevent a compliance breach. ... excellence. **Summary of Primary Function/General Purpose of Position** The 340B Analyst is responsible for 340B compliance, program integrity, and financial… more
- Washington Metropolitan Area Transit Authority (VA)
- …be responsible for preparing journal entries, payroll related account reconciliations, provide data and support for audit requests, developing monthly accruals ... Senior Financial Management Analyst Job ID: 250400 Location: VA - Metro...of assisting management with monitoring controls and reviewing analytical data for performance management within the department. **Minimum Qualifications**… more
- Truist (Richmond, VA)
- …of data and activities required for regulatory examinations and internal audits/tests 12. Serve as the contributor in the development and documentation ... to inquiries or requests for information; focusing on application support, data management, reporting, testing, and operational readiness. **ESSENTIAL DUTIES AND… more
- TD Bank (Vienna, VA)
- …risk reviews of new or expanded products/services, manages remediation of regulatory and internal audit issues, and maintains standards and procedures related to ... appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes… more
- BAE Systems (Radford, VA)
- …audit , security compliance, security event monitoring and analysis, data management, analytic rule development/adjustment, incident response and investigative ... stable Fortune 500 Company, is hiring a Lead Cyber Analyst for our chemical manufacturing facility in Radford, VA....an Operations CND system, dealing with events caused by internal and external factors and the related mitigation recommendations… more
- USAA (Chesapeake, VA)
- …within a large financial institution conducting control testing within Compliance, Risk, Internal Audit , or a Regulatory Agency. + Experience leading assessments ... Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst , you will execute independent testing under the enterprise...or audits at Big 4 professional services firms and/or Internal Audit at large, complex organizations. +… more
- Amazon (Arlington, VA)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... solutions to source, build and maintain our socially responsible data center supply chains. We are a team of...looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this… more
- USAA (Chesapeake, VA)
- …external partners. + Builds, develops, and manages relationships with the business and internal control partners ( Audit , Risk & Compliance, Legal) to facilitate ... We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk Testing Team. The...+ 8 or more years of meaningful work experience ( internal /external audit , operational risk/compliance testing, quality assurance)… more
- Epsilon, Inc (Falls Church, VA)
- **Information Security Analyst II** **Who is Epsilon:** Epsilon is an IT Services company that was founded in 2009 and has become an established leader in providing ... home based on business needs. **An average day:** As Information Security Analyst II, you will be responsible for safeguarding the organization's information assets… more
- General Dynamics Information Technology (Fairfax, VA)
- …privacy, and other cyber initiatives. + Prepare for and assist with internal audits by managing audit requests, coordinating walkthroughs reviewing deliverables, ... experience **Job Description:** Transform technology into opportunity as an Information Security Analyst Senior with GDIT. A career in enterprise IT means connecting… more
- Amazon (Arlington, VA)
- …(KPIs) for cargo claims. You'll develop and validate metrics, review benchmarking data , and communicate with internal stakeholders through business reviews. In ... is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and... with a background in logistics, supply chain, and data analytics. The ideal candidate will possess an in-depth… more
- Anywhere Real Estate (Virginia Beach, VA)
- …business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, ... Information security and Data Privacy are at the core of Anywhere...controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more