- Highmark Health (Richmond, VA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Prime Therapeutics (Richmond, VA)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description**...of the audit analytics program across the Internal Audit (IA) department and audit… more
- The MITRE Corporation (Mclean, VA)
- …us. MITRE's Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with all compliance related activities including ... statements, incurred cost submissions, DCAA Audit support, internal audit , and other matters as required. This role requires strong knowledge of and… more
- Aeyon (Arlington, VA)
- …the Office of Assistant Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of ... statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in accounting and… more
- Aeyon (Arlington, VA)
- …the US Services to financially report F-35 assets + Develop, document, and test Internal Controls for audit requirements to establish an Initial Trial Balance ... Experience supporting cost estimations, conducting financial audits, and establishing an audit strategy + Experience developing, documenting, testing internal … more
- Aeyon (Arlington, VA)
- …Program Office (JPO) has multiple sectors responsible for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the ... of the F-35 JPO's life-cycle financial reporting, approximating $1.3T, for all internal program and external program stakeholder engagements. The FM team executes… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** is looking for a **Cybersecurity Audit Analyst ** to support a government client. The primary responsibilities for the position are to ... documentation as required. + Respond to any requests for clarification/information from the internal audit team and various other stakeholders to include but not… more
- Aeyon (Arlington, VA)
- …findings and present suggestions for improving efficiency and controls. + Develop internal audit testing documents and review key supporting documentation. ... Army and Financial Management & Comptroller, Army General Fund Audit Sustainment. The Business Systems Analyst will be a part of the Army's financial statement… more
- BAE Systems (Radford, VA)
- …defense contractors and a stable Fortune 500 Company, is hiring a Lead Cyber Analyst for our chemical manufacturing facility in Radford, VA. + The Cyber Analyst ... Management; and Technical Services Delivery protections. + As a cybersecurity analyst /technician of the Contractor Cyber Security Service Provider (CSSP) group this… more
- Deloitte (Mclean, VA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do...industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Analyst III (Metrics) Job ID: 240493 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 10/01/2024 - 10/13/2024 Union ... transit infrastructure supporting our nation?s capital. The Cybersecurity Metrics analyst III is responsible for the overall scorecarding/performance measurement of… more
- Bank of America (Richmond, VA)
- Client Quantitative Analyst I - AML Data Lineage Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... strategic data initiatives, remediate deficiencies, and drive business requirements. This analyst will build deep knowledge of data domains, supporting systems, data… more
- Northrop Grumman (Falls Church, VA)
- …of history, they're making history. **Northrop Grumman is looking for a Financial Analyst - Corporate Technical Accounting. This position will work directly with and ... + Coordinate research findings with external auditors. + Review and update internal accounting policies for new accounting pronouncements and other changes. +… more
- Amazon (Arlington, VA)
- Description Amazon's Global Risk Management and Claims team is seeking a Risk Analyst to assist with the development and management of Amazon's global insurance ... and techniques for new and existing business initiatives. Additionally, the Risk Analyst will manage the insurance programs for some Amazon owned subsidiaries. The… more
- Amazon (Arlington, VA)
- …critical member of our Global Trade & Compliance Team, the Import Compliance Analyst interfaces with internal and external customers, customs brokers, government ... Upload and maintain electronic import files in record retention repository for audit purposes * HTS classification for Kuiper imports, maintenance of items database… more
- Southern Company (Virginia Beach, VA)
- …and training data to identify trends and metrics to produce compliance and audit reports and assessments. This role will ensure employees are evaluated within ... systems for instructional learning with moderate oversight. + Support and track internal process reviews of employee and contractor training records to validate… more
- Northrop Grumman (Mclean, VA)
- …Aerospace / Defense production environments. + Industry relevant experience in External or Internal Audit , SOX Internal Controls, Risk Management, Accounting ... advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX...division and functional teams to perform and monitor SOX internal controls and processes. + General audit … more
- General Dynamics Information Technology (Langley AFB, VA)
- …threat intelligence** **Monitor and protect the security of the DCGS from internal and external threats** **Implement the Enterprise Audit Conceptual Framework ... Defense **Certifications:** Security Plus - CompTIA, CySA+: CompTIA Cybersecurity Analyst - CompTIA **Experience:** 3 + years of related experience… more
- Northrop Grumman (Mclean, VA)
- …+ Prepare financial statement analytics and other quarterly management reports + Provide audit support related to SOX, internal , and external financial statement ... history. Northrop Grumman Defense Systems Sector is seeking a **Principal Financial Analyst /Senior Principal Financial Analyst ** This position will report to the… more
- Deloitte (Rosslyn, VA)
- Compliance Senior Analyst , Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance...with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory… more