- 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
- Dominion Energy (Richmond, VA)
- Business Systems Analyst or Senior Business Systems Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... expense, and disruption. **Required Knowledge, Skills, Abilities & Experience** Business Systems Analyst : 3+ years experience. Senior Business Systems Analyst… more
- Coinbase (Richmond, VA)
- …to speak 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 ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… 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
- 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
- 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
- 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
- CVS Health (Richmond, VA)
- …has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer Reporting team. CVS Health strives ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...team is highly collaborative. You will report to the Senior Reporting Manager within the PBM Finance Data, Analytics,… 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
- Guardian Life (Richmond, VA)
- …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
- Citizens (Glen Allen, VA)
- …of financial reporting principles, including P&L, balance sheet, reconciliations, and internal controls . + Excellent analytical and problem-solving skills, with ... and control frameworks, including the ability to assess and implement adequate controls and ensure compliance with internal and external standards. + Project… more
- Lincoln Financial (Richmond, VA)
- …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
- Cardinal Health (Richmond, VA)
- …and the application of advanced quantitative modeling. We are currently hiring for a ** Senior Data Analyst ** within **Navista - Data & Advanced Analytics** team ... Suite and the Integrated Oncology Network (IoN). As a ** Senior Data Analyst ** , you will work...Experience in Agile methodologies preferred + Experience in Version control and CI/CD pipelines + Oncology data experience +… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Lease Comp Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... standards for our clients. As a Lease Comp Quality Control Analyst at CoStar Real Estate Manager,...continued learning and professional development + Collaborate with the Senior Manager, Lease Comp Auditor and Lease Comp Managers… more
- Cardinal Health (Richmond, VA)
- …plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and ... with customers, and building relationships of trust with customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for… more
- Raymond James Financial, Inc. (Richmond, VA)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports,...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Prime Therapeutics (Richmond, VA)
- …passion and drives every decision we make. **Job Posting Title** Sr. AI Business Analyst - Remote **Job Description** **Are you a Business Systems Analyst with ... the IT AI space.** The Sr. IT Business Systems Analyst (BSA) is responsible for serving as a key...project team and various levels of management. With consistent Senior Leadership visibility, the IT BSA Sr is also… more
- Prime Therapeutics (Richmond, VA)
- …This position is responsible for providing work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage ... decision we make. **Job Posting Title** Sr. IT Systems Analyst - Remote **Job Description** **As a Sr. IT...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more