- CHS Inc. (Richmond, VA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Richmond, VA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- Coinbase (Richmond, VA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- CACI International (Fairfax, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... 25% Type of Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for… more
- TD Bank (Vienna, VA)
- …experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... within agreed timelines. The Senior FCRM Testing Analyst executes independent testing of FCRM controls ...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- KBR (Alexandria, VA)
- Title: Senior SATCOM Analyst KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the ... the future of space defense. Key Responsibilities: KBR is seeking a experienced Senior Satellite Communications System analyst to join our team in Alexandria,… more
- Qualtrics (Reston, VA)
- …business. Join 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 ... platform-we are the creators and stewards of the Experience Management category. This Senior GRC Security Analyst role is essential to maintaining and advancing… more
- Prime Therapeutics (Richmond, VA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Forecast Analyst - REMOTE **Job Description** The Senior Forecast ... financial modeling changes to improve accuracy + Consult with management and/or senior leadership to analyze and troubleshoot data analysis and/or forecasting issues… more
- Prime Therapeutics (Richmond, VA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Actuarial Analyst - REMOTE **Job Description** The Senior Actuarial ... support in complex projects that are highly visible to senior leadership and across the organization. **Responsibilities** + Own,...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …https://vimeo.com/732533072 Summary: HII Mission Technologies is currently seeking a Lead Program Cost Control Analyst to join our team in our Virginia Beach ... location! Under the direct supervision of the Senior Project Control Manager, the Lead Project... systems for contracts requiring validated cost and schedule controls . + Monitor project costs and schedules to ensure… more
- Cardinal Health (Richmond, VA)
- …related to Customer Cash Application, Distributor Sales Agreements (DSAs) and Rebates. The Senior Analyst will play a key role in developing and implementing ... efficient processes, ensuring compliance with internal controls , and collaborating with internal and external stakeholders, including our Genpact partners.… more
- Prime Therapeutics (Richmond, VA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Analyst (Risk Assessment and Oversight) - Remote **Job Description** ... The Senior Compliance Analyst assists in the implementation...within their designated areas. This role partners with key internal stakeholders to execute assigned Compliance Oversight activities, which… more
- Bank of America (Richmond, VA)
- Fraud Analytics and Innovation Senior Analyst (Vendor Onboarding and Innovation) Charlotte, North Carolina;Richmond, Virginia; Plano, Texas; Chandler, Arizona; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Fraud-Analytics-and-Innovation- Senior - Analyst --Vendor-Onboarding-and-Innovation-\_25038687) **Job Description:** At Bank of America,… more
- Datavant (Richmond, VA)
- …in the development, drafting, and maintenance of compliance-related policies, procedures, and internal controls to ensure they are up-to-date and effectively ... to realize our bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In… more
- Bausch + Lomb (Lynchburg, VA)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... the advancement of eye health in the future. The ** Senior Financial Analyst ** will serve as a...Ensure SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory,… more
- Dominion Energy (Richmond, VA)
- Senior Business Performance - Advanced Data Solutions Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that ... and associated pressures. + Ability to create effective relationships with internal stakeholders to identify and resolve complex business problems. + Finance… more
- CACI International (Chantilly, VA)
- …* * **The Opportunity:** CACI is seeking a highly skilled Finance & Accounting Senior Analyst to provide strategic financial guidance and ensure the integrity of ... Senior Finance & Accounting Analyst Job...the Washington metropolitan area with competitive benefits, salaries, and internal growth opportunities (eg, career advancement opportunities, professional training,… more
- Leidos (Suffolk, VA)
- **Description** Leidos has an opening for a Senior Analyst to work with our customer at the Joint DoD Complex, Suffolk VA. This is an exciting opportunity to use ... assessments as well as Joint All Domain Command and Control (JADC2) datacentricity assessments. The candidate will manage JAD...systems analysis. + Capable of developing products at the senior level and proficient in the use of standard… more
- Coinbase (Richmond, VA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more