• Client Audit Analyst - IT…

    SitusAMC (Washington, DC)
    …manage client audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary ... 2-4 years of industry + 2-4 years of prior experience in IT auditing, compliance , or risk management + Familiarity with audit tools and virtual collaboration… more
    SitusAMC (01/01/25)
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  • Senior Governance, Risk,…

    Amazon (Arlington, VA)
    …company on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence ... practices. The ideal candidate will have extensive experience in risk assessment, audit handling, compliance management, and possess strong analytical and… more
    Amazon (02/12/25)
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  • Senior Financial Crime Risk Analyst

    TD Bank (Vienna, VA)
    …and other ad hoc projects as required. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate others + ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development… more
    TD Bank (03/12/25)
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  • Senior Analyst - Quality Assurance…

    Lincoln Financial Group (Washington, DC)
    …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide ... updates, procedure modifications, enhanced methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit ...+ Support the preparation of reports and presentations for senior audit leadership and audit more
    Lincoln Financial Group (03/04/25)
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  • Senior Enterprise Data Analyst

    Serco (Crystal City, VA)
    …life-cycle of the F-35 program, to include development, production, and sustainment. Our Senior Enterprise Data Analyst , located in Crystal City, Arlington, VA, ... protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/68673/ senior -enterprise-data- analyst %2c-f-35-jpo-%28hybrid-telework%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join… more
    Serco (03/15/25)
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  • Senior Financial Crime Risk Oversight…

    TD Bank (Vienna, VA)
    …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... associated risks. Contributes to the development and implementation of AML/ATF/Sanctions/ABAC Compliance programs related to all aspects of AML and ATF laws.… more
    TD Bank (03/13/25)
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  • SEA 04 Senior Financial Systems…

    Serco (Washington, DC)
    **Position Description** We're seeking a dynamic and experienced candidate to serve as Senior Financial Systems Analyst supporting the Naval Sea Systems Command ... other legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/67994/sea-04- senior -financial-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our Talent… more
    Serco (02/01/25)
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  • Sr. Risk Analyst , Forensic & Fraud

    Amazon (Arlington, VA)
    …risk management and compliance programs across all Amazon businesses. The Senior Analyst supports the planning, scoping, execution, and reporting of various ... Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics... compliance , organizational structure, policy, and technology. The Senior Risk Analyst must be capable of… more
    Amazon (02/22/25)
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  • Senior Financial Fraud Risk Analyst

    Deloitte (Washington, DC)
    …Work you will do: + Financial reporting, internal controls, regulatory compliance , risk management, PP&E/asset management, and business and operational process ... implement technical solutions to improve financial management activities. + Perform audit readiness supporting remediation of clients' audit material weaknesses,… more
    Deloitte (03/07/25)
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  • Technical Compliance Analyst

    Zoom (Washington, DC)
    …to work on compelling and high-impact projects that maintain Zoom for Government compliance with DoD and FedRAMP guidelines. As a valued team member, you'll ... You will join a dynamic team dedicated to managing vulnerability and compliance for Zoom for Government. Our team fosters collaboration, creativity, and transparent… more
    Zoom (03/13/25)
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  • Sr. Risk Analyst , Cargo Claims

    Amazon (Arlington, VA)
    …Global Risk Management & Claims team is seeking a highly skilled and detail-oriented Senior Risk Analyst with a background in logistics, supply chain, and data ... cargo regulations, and risk management in transportation. As a Senior Risk Analyst , you will partner with...- Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss… more
    Amazon (03/06/25)
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  • Principal/ Sr Principal Financial Analyst

    Northrop Grumman (Mclean, VA)
    …history. Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst / Senior Principal Financial Analyst ** This position will report ... accounting principles + Must be able to work onsite in McLean, Virginia. ** Senior Principal Financial Analyst :** **Basic Qualifications:** + Bachelor's degree in… more
    Northrop Grumman (02/22/25)
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  • Sr Analyst GBCS Reporting

    Hilton (Mclean, VA)
    _\*\*\*This role is based at our corporate office in McLean, VA\*\*\*_ As a Senior Analyst on the Global Brands and Commercial Services Reporting \(GBCS\) team, ... reporting to the Senior Manager, GBCS Reporting, you will play a pivotal...and support special projects + Partner with Accounting and Audit teams to ensure adequate allocation documentation, approvals and… more
    Hilton (03/11/25)
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  • Global Benefits Analyst

    GoTo (Washington, DC)
    …be working on** : + **Benefit Governance** : Partner with our Senior Global Benefits Manager for benefits governance, including audits, risk management, development ... procedures (SOPs) for each country. Ensure knowledge of local regulations and compliance + **International Benefits Renewals** : Partner with our Senior more
    GoTo (03/19/25)
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  • Sr Analyst Financial Control

    Nestle (Arlington, VA)
    …for Good. _This position is not eligible for Visa Sponsorship._ **POSITION SUMMARY:** The Senior Financial Analyst Co-Pilot will support the Director of IT and ... other senior members of the IT Finance team, acting as...coordinating economic proposals with operations management + Perform routine audit activities to ensure compliance on critical… more
    Nestle (02/18/25)
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  • Privileged Identity & Access Management (PAM)…

    Bank of America (Washington, DC)
    Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements **Role Description:** + This role is primarily… more
    Bank of America (03/12/25)
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  • Financial Analyst Advisor

    General Dynamics Information Technology (Falls Church, VA)
    …At GDIT, people are our differentiator. Our work depends on a Financial Analyst Advisor joining our team to perform financial analysis and reporting in order ... business. + Prepare monthly forecast, risk assessment and variance analysis for senior management. + Prepare financials for monthly close and forecasting process. +… more
    General Dynamics Information Technology (03/19/25)
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  • Senior Associate, Compliance Tester

    Capital One (Mclean, VA)
    …independently validating business line adherence to applicable laws and regulations. As a Compliance Senior Associate, you will execute compliance reviews ... Senior Associate, Compliance Tester Capital One... Compliance Advisors and Business Areas + Support Compliance audit and exams as needed +… more
    Capital One (03/04/25)
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  • Senior Consultant Business Process…

    NuvoLogic Consulting (Mclean, VA)
    …The Senior Consultant will serve as a strong business analyst with critical thinking skills, gathering and analyzing requirements, conducting gap analysis, ... in the areas of finance, accounting and operations to support CFO, budget, audit readiness, and risk management functions; business and data analytics to help… more
    NuvoLogic Consulting (03/11/25)
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  • Senior Cloud Information System Security…

    MindPoint Group (Washington, DC)
    Senior Cloud Information System Security Officer (ISSO) **Department:** GRC **Location:** Washington, DC Tyto Athene is searching for a ** Senior Cloud ... the client's Cybersecurity Unit to achieve and maintain the information systems' compliance and authorization to operate (ATO) + Perform risk analyses to determine… more
    MindPoint Group (03/04/25)
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