- Coinbase (Richmond, VA)
- …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
- Coinbase (Richmond, VA)
- …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
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you... IT audits as needed + Support additional internal audit programs including implementation of GRC ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… more
- Truist (Richmond, VA)
- …Lead and manage medium to large scale telecom projects with multiple providers and internal IT teams. Perform target telecom audits for cost avoidance. Provide ... telecom ordering technical support, expertise and training for IT teams. Manage the vendor relationship through feedback, collaboration and process improvements to… more
- Coinbase (Richmond, VA)
- …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
- Prime Therapeutics (Richmond, VA)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Raymond James Financial, Inc. (Richmond, VA)
- …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
- 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 ... of related experience **US Citizenship Required:** Yes **Job Description:** **Cyber Security Analyst - Full time position, but must include working one weekend day… more
- General Dynamics Information Technology (Springfield, VA)
- …Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cyber Security Assessments,Data Analytics,Data Metrics ... Description:** GDIT is seeking a motivated, career and customer-oriented Cybersecurity Data Analyst to perform on our Cybersecurity Data Analysis Services team in… more
- V2X (Reston, VA)
- …accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP ... accurate documentation of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP… more
- CGI Technologies and Solutions, Inc. (Lebanon, VA)
- **SAP Application Security Analyst - US Citizenship Required** **Category:** ERP/CRM/Tools **Main location:** United States, Virginia, Fairfax **Alternate ... . **Position Description:** CGI is seeking an SAP Application Security Analyst to support an SAP S/4HANA Greenfield implementation project for a… more
- CARMAX (Richmond, VA)
- …/ information systems(or related) + 2+ years working experience in technology compliance, IT Audit , SOX Compliance, or related experience + Knowledge of ... should be! We are looking for a Technology Compliance Analyst II to maintain and enhance the IT...areas and evolving processes. + Provide consultative support to internal stakeholders, ensuring alignment with compliance goals. **Purpose of… more
- Coinbase (Richmond, VA)
- …* 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
- CoStar Realty Information, Inc. (Richmond, VA)
- Lease Abstraction Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential real ... for our clients. As a Lease Abstraction Quality Control Analyst at CoStar Real Estate Manager, you will be...position is in office Monday through Friday. **RESPONSIBILITIES** + Audit lease comps abstracted by the Lease Abstraction Analysts… more
- Sedgwick (Norfolk, VA)
- …Workplaces in Financial Services & Insurance Workforce Analytics & Productivity Monitoring Analyst **PRIMARY PURPOSE OF THE ROLE:** To manage the implementation of ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Performance Food Group (Richmond, VA)
- **131709BR** **Job Title:** Senior SAP Security Analyst **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... of rewards, recognition, and respect **Position Summary** The Senior SAP Security Analyst is responsible for managing and maintaining the security architecture of… more
- Prime Therapeutics (Richmond, VA)
- …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
- Deloitte (Arlington, VA)
- …forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. ... solutions. Work You'll Do As a Project Delivery Senior Analyst on the project, you will: + Advise on...and distribution lists; support congressional reporting, legislative review, and audit response. + Align and report on strategic plans;… more
- Family Dollar (Chesapeake, VA)
- …submission process for all seller permits and licenses with the field, key internal business partners at the SSC and external business partners including governing ... with the Project Manager of Compliance Programs to lead IT initiatives and deployments to strengthen compliance programs and...and score performance based on pre-determined criteria and report audit findings to store team members 10. Work with… more
- Centene Corporation (Richmond, VA)
- …CLMA modules. The ideal candidate will work closely with procurement, finance, and IT teams to optimize the Coupa system, ensuring it meets business requirements and ... and implementing enhancements within Coupa. + Collaborate with procurement, finance, and IT teams to gather business requirements and translate them into functional… more