- 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
- 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
- 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 of ... Analyst , IT Internal Controls** **Values & Innovation** At Under Armour, we...to our global SOX compliance tool (Auditboard) * Maintain internal and external audit deliverables * Partner… 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
- Coinbase (Washington, DC)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… 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
- GovCIO (Washington, DC)
- **Overview** GovCIO is seeking a Help Desk Analyst to support the Identity and Access Management (IAM) Program with the Department of Veterans Affairs (VA). The Help ... Desk Analyst supports the IAM Operations and Maintenance team by...Provisioning (Prov), Credential Service Provider (CSP), Single Sign-On - Internal (SSOi), Single Sign-On - External (SSOe), Electronic Signature… more
- General Dynamics Information Technology (Riverdale, MD)
- …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
- Link Solutions Inc (Adelphi, MD)
- …procurement processes, supplier negotiations, and service-level contracts. + Familiarity with audit processes, compliance frameworks, and IT service management ... and Development. Link Solutions is seeking a Technical Refresh Analyst to join our team at Adelphi, MD. +...missions and operations. Job Responsibilities: + Evaluate existing end-user IT equipment to identify systems requiring refresh based on… 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
- Themis Insight (Fort Meade, MD)
- …and regulations governing mission activities. Conducts periodic and systematic evaluations of internal control systems and audit trails and makes recommendations ... Themis Insight solves difficult business, IT , and analytic problems by addressing the whole...expertise to every case. We are hiring a Compliance Analyst to work in the Ft. Meade, MD vicinity.… more
- TriTech Enterprise Systems, Inc. (Linthicum, MD)
- TriTech Enterprise Systems (TriTech) is seeking a 'Compliance / Documentation Analyst ' to support a Maryland State contract. The contract is onsite. The candidate ... nsure operational transparency and compliance through accurate documentation, SLA reporting, and audit evidence tracking. In addition, the candidate will acts as the… 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
- 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
- Prime Therapeutics (Washington, DC)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… 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
- Deloitte (Washington, DC)
- …forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. ... enable heart-of-the-business solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Prepare read-ahead materials, talking points,… more
- CareFirst (Washington, DC)
- …Security, Data Governance, and Network Security domains. + Experience with responding to internal and external audit requests, working with, and communicating to ... CompTIA Security+ AWS Certifications **Preferred Qualifications:** + Advanced degree in IT or cybersecurity or equivalent experience. + Knowledge and work experience… more
