- Coinbase (Washington, DC)
- …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 (Washington, DC)
- …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 (Washington, DC)
- …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 (Washington, DC)
- …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
- Banc of California (Chevy Chase, MD)
- …in projects and steady state processes as needed. Preparing and maintaining IT control documentation and conducting evidence gathering. Compiles and ensures the ... IT General Control (ITGC) artifacts meet required quality standards....self-assessments documentation which evidences the quality and compliance of internal controls over the network, databases, applications and operating… more
- Idea Entity (Herndon, VA)
- Title: Cybersecurity/Compliance Analyst Department: IT Analyst Reports To: Project Manager Location: Onsite, Belcamp, MD, Orlando, FL, Camden, AR, Fullerton, ... reflects current system configurations and control implementations. + Prepare and execute IT audit programs covering access control, change management, and… 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
- 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
- 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
- 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 (Washington, DC)
- …* 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
- Lumen (Washington, DC)
- …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
- Alluvionic (Arlington, VA)
- …law, fiscal regulations, and budget execution principles. + Experience with audit support, reconciliations, or internal controls to ensure financial ... of something meaningful. Job Summary: Alluvionic is seeking to hire a Program Analyst I to support the US Marshals Service's (USMS) Office of Professional… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a Senior Financial Analyst with deep commercial lending expertise to support the SBA's Office of Capital Risk ... Develop and generate high-quality, ad hoc financial reports and dashboards for internal and external stakeholders. + Interpret and explain data trends and… more
- RP Pro Services (Washington, DC)
- …we are and what we deliver. RP Pro Services is seeking a dynamic Financial Analyst to support the Office of Capital Risk Management (OCRM) within the US Small ... recommendations for operational or data-related issues impacting SBA loan administration. Internal & External Communication + Translate technical financial data into… more
- PenFed Credit Union (Mclean, VA)
- …being a part of the PenFed family. PenFed is hiring two (Hybrid) Sr Analyst , Consumer Lending Policy & Analytics at our Tysons, Virgina location. The first role ... teams to build and validate risk and/or NPV valuation models using both internal and external data sources, implement models in policy optimization, and/or monitor… more