- 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
- Datavant (Washington, DC)
- …bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you ... will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and… 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
- 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
- Constellation (Baltimore, MD)
- …ensuring those reports comply with organizational policies, government regulations and Internal /External Audit standards. The candidate should possess an ability ... Sales Executive role can be filled at the Associate Analyst level or Analyst level. Please see...regional owned and contracted units used in the accurate internal performance reporting and external government agencies, ISO, and… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …of management on the implementation of key controls designed to achieve audit readiness and improve internal controls within business processes. Participates ... important information regarding this job. Responsibilities Provides focused analysis and audit support to the three Process Management Directorate programs: Audit… more
- Prime Therapeutics (Washington, DC)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… 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
- KBR (Silver Spring, 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 (Washington, DC)
- …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
- BAE Systems (Springfield, VA)
- **Job Description** The Sr. Business Intelligence Analyst provides expertise utilizing a wide range of business intelligence principles, theories, concepts, or ... independently to develop and review complex requirements. The Sr. Business Intelligence Analyst develops and evaluates new or existing complex systems or processes.… more
- General Dynamics Information Technology (Falls Church, VA)
- …mission-critical initiatives and enable the growth of our business as a Financial Analyst at GDIT. Working on the Finance team, you'll become an integral part ... At GDIT, people are our differentiator. As a Financial Analyst you will help ensure today is safe and...Agencies. Candidate must be comfortable with contacting customers (both internal and external) directly to resolve issues; possess critical… more
- System One (Ashburn, VA)
- … Audit , or related field. * 3+ years of experience in operational risk, audit , compliance, or internal controls testing, ideally in an HR or financial ... Job Title: Operational HR Analyst Location: Hybrid Work Model Reporting to Vienna,...criteria. * Document testing results and support reporting to internal stakeholders. * Support operational risk issues management by… more