- Coinbase (Richmond, VA)
- …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 (Richmond, VA)
- …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
- SitusAMC (Richmond, VA)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… 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 (Richmond, VA)
- …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
- System One (Ashburn, VA)
- IT Vulnerability Analyst Location: Hybrid model reporting to Vienna, VA, Winchester, VA, San Diego, CA, or Pensacola, FL Pay Rate: $65/hr. range. Benefits ... Contract ALTA IT Services is seeking an IT Vulnerability Analyst to support a leading...compliance requirements (eg, GDPR, HIPAA, PCI DSS, SOX). + Audit and Compliance: Support internal and external… more
- Idea Entity (Herndon, VA)
- …reflects current system configurations and control implementations. + Prepare and execute IT audit programs covering access control, change management, and ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...documentation, gap assessments, and day-to-day tasks required for CMMC audit readiness. This role will focus on managing the… more
- Amazon (Arlington, VA)
- …Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead ... audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed risk… more
- CGI Technologies and Solutions, Inc. (Quantico, VA)
- …the development, revision, and implementation of financial management policies and internal controls to maintain an audit -ready environment and support ... **Financial Analyst - OCFO Compliance Act Support** **Category:** Finance **Main...- Excellent communication and collaboration skills. - Experience with audit readiness and internal control assessments. -… more
- Raymond James Financial, Inc. (Richmond, VA)
- …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
- Capital One (Mclean, VA)
- …or risk management + At least 5 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + 7+ ... years of experience interacting with internal audit , federal regulators, or government agencies + 3+ years of process or Project Management or related experience… more
- CACI International (VA)
- Sr. Contracts Systems & Reporting Analyst Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... **The Opportunity:** CACI is seeking a **Senior Contracts Systems & Reporting Analyst ** to lead the functional management and process optimization of CACI's… 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
- General Dynamics Information Technology (Reston, VA)
- …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
- 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 (Richmond, VA)
- …* 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
- SAIC (Reston, VA)
- …We are the full acquisition organization that supports our external and internal customer mission. Our dynamic team of acquisition professionals support key business ... for SAIC. SAIC's Business Management organization is seeking a Subcontracts Analyst to manage subcontracts and proposals with various Civilian Agencies, including… more
- NANA Regional Corporation (Springfield, VA)
- Akima Systems Engineering (ASE) seeks a Supply Analyst II to support requirement in support of the Pentagon Force Protection Agency. This Supply Analyst II ... accuracy and completeness. + Conduct research to resolve property accountability audit recommendations in a timely manner, while fully protecting the Government's… more
- Navy Federal Credit Union (Winchester, VA)
- …3-6 years of experience in Technology Risk, Operational Resilience, Business Continuity, or IT Audit /Assurance + Strong understanding of IT infrastructure, ... Overview The Senior Operations Risk Analyst will serve as part of the 2nd...and technical risk controls, ensuring alignment with regulatory requirements, internal policies, and business resiliency objectives. Responsibilities + Provide… more
- Lumen (Richmond, VA)
- …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