- CHS Inc. (Washington, DC)
- …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 (Washington, DC)
- …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
- Highmark Health (Washington, DC)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Coinbase (Washington, DC)
- …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
- TD Bank (Vienna, VA)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- CVS Health (Washington, DC)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… 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
- Koniag Government Services (Germantown, MD)
- …Law 88-352** **Job Details** **Job Family** **Proposal Positions** **Job Function** ** Senior Analyst ** **Pay Type** **Salary** **Education Level** **Bachelor's ... a Koniag Government Services company **,** is seeking a Senior Policy Analyst with a Top- Secret...regulations or regulation analysis. + Developing or implementing agency internal directives. + Managing workflow and quality control… more
- Prime Therapeutics (Washington, DC)
- …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 (Washington, DC)
- …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
- Cardinal Health (Washington, DC)
- …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
- 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
- GovCIO (Washington, DC)
- **Overview** GovCIO is currently hiring a Senior Systems Analyst to support our newly awarded United States Coast Guard (USCG) Maverick contract. This position ... USD $150,650.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/6668/ senior -systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2025-6668_ **Category** _Information… more
- Coinbase (Washington, DC)
- …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
- Lincoln Financial (Washington, DC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Guardian Life (Washington, DC)
- …Do you want to be part of a collaborative Compliance Legal Team? As a Senior Compliance Analyst , Park Avenue Securities, and Park Avenue Investment Advisory, you ... 3110 and, in certain circumstances, various state insurance laws. The Lead Compliance Analyst is responsible for developing a risk-based plan for the branch office… more
- Serco (Crystal City, VA)
- …is contingent upon your ability to maintain/transfer your DoD Secret clearance.** Our Senior Program Analyst , Chief of Staff Integrator position is located in ... Affordability (DA&A)within the F-35 Joint Program Office. Our Program Analyst will review and evaluate business systems and user...lead/direct report internally as well as directly with the senior staff personnel of offices internal to… more