- COOLSOFT (Richmond, VA)
- …and security audits and manages remediation plans. Collaborates with IT management, Internal Audit , and VITA to manage security vulnerabilities. Creates, manages ... Analyst (Jobs in Richmond, VA) Requirement id 156132...systems and workflow at an agency to ensure the internal IT security controls for an agency are appropriate… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 4 Location: Newport News, Virginia, United States Date: Dec 5, 2025 Req ID: 44388 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 2 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44346 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with… more
- Huntington Ingalls Industries (Newport News, VA)
- REG COMPLIANCE ANALYST 3 Location: Newport News, Virginia, United States Date: Dec 4, 2025 Req ID: 44393 Team: O55 SCM CMPL/OPS/CMCL PRC Entity: Newport News ... to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst , you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis + Analyze… 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
- 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 team ... 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 aspects of… more
- Truist (Richmond, VA)
- …telecom inventory for TEMs application **QUALIFICATIONS** **Required Qualifications - Telecommunications Audit Analyst III** The requirements listed below are ... 10. Ability to travel, occasionally overnight **Required Qualifications - Telecommunications Audit Analyst II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1.… more
- Datavant (Richmond, VA)
- …bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) organization, you ... will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT controls, risk management, and… more
- Prime Therapeutics (Richmond, VA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- CVS Health (Richmond, VA)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Datavant (Richmond, VA)
- …conducting compliance monitoring and auditing activities, and supporting external compliance audit requests. The Compliance Analyst will work to promote ... and maintain proper documentation and reporting. + Support compliance audits-both internal and external-including gathering and organizing audit evidence. +… more
- BAE Systems (Norfolk, VA)
- …Analyst to support our Norfolk, Virginia Maritime Solutions site. As a Quality Analyst , you will: + Conduct internal quality audits demonstrating the Quality ... actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the supervisor....Degree and two years work experience as a Quality Analyst , preferably within a ship repair environment, or the… 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
- Coinbase (Richmond, VA)
- …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 help mature ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- General Dynamics Information Technology (Reston, VA)
- …Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Event Security,Security Audit ,Splunk (Inactive) **Experience:** 8 + years of related experience **US ... Citizenship Required:** Yes **Job Description:** **Cyber Security Analyst - Full time position, but must include working...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- System One (Ashburn, VA)
- … Audit , or related field. * 3+ years of experience in operational risk, audit , compliance, or internal controls testing, ideally in an HR or financial ... Job Title: Operational Risk Testing Analyst Location: Vienna, VA Hybrid: onsite 2-3 days...criteria. * Document testing results and support reporting to internal stakeholders. * Support operational risk issues management by… more
- General Dynamics Information Technology (Herndon, VA)
- …mission-critical initiatives and enable the growth of our business as a Financial Analyst at GDIT. Working on the Finance team, you'll become an integral part ... At GDIT, people are our differentiator. As a Financial Analyst you will help ensure today is safe and...Agencies. Candidate must be comfortable with contacting customers (both internal and external) directly to resolve issues; possess critical… more
- CVS Health (Richmond, VA)
- …from you. **Position Summary** Leads and ensures the delivery of high-quality internal and external Medicaid provider audit results, regulatory compliance ... Role** We are seeking a dynamic leader to drive Medicaid provider compliance, audit excellence, and regulatory integrity across our organization. In this role, you… more
- Carrington (Richmond, VA)
- …our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the servicing business ... units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory requirements, and… more
