- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Truist (Richmond, VA)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, Internal audits/reviews, training, ... are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk...to promote ethical conduct and compliance. + Participate in internal audits, compliance reviews, and regulatory exams that assess… more
- Truist (Richmond, VA)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- BAE Systems (Sterling, VA)
- …provide Information Technology support to those who protect us. We are looking for a Senior Program Control Analyst (PCA) to join a newly anticipated program ... for a globally dispersed workforce. As the Senior Program Control Analyst , you...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- 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
- Cardinal Health (Richmond, VA)
- …to reduce the false positive rate in existing or new data protection controls . . Communicate technical control improvement opportunities to the data protection ... and collaborative atmosphere. We currently have a career opening for a Data Protection Analyst . Open to employees living anywhere in the United States we are a… more
- BAE Systems (Sterling, VA)
- …to improve our future and protect our freedom. BAE Systems is looking for a Senior RMF Analyst to evaluate network and security services for a program that ... Other incentives may be available based on position level and/or job specifics. ** Senior RMF Analyst ** **107766BR** EEO Career Site Equal Opportunity Employer.… more
- USAA (Chesapeake, VA)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our ... policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of… more
- Dominion Energy (Richmond, VA)
- …available based on program eligibility requirements. **Job Summary** The Asset Management Senior Analyst role supports the operations and/or the investment ... Senior Asset Management Analyst -Operations Dominion Energy...various parties including custodian banks, investment managers, fund administrators, internal and external auditors, tax advisor, and various groups… more
- The MITRE Corporation (Mclean, VA)
- …make a difference with us. MITRE's Program Finance organization is seeking a Senior Project Financial Analyst to support the MITRE Sector Program Finance ... to Direct Project Leaders and Department Managers. As a Senior Project Financial Analyst , you will serve...or potential change orders. + Ensure strong operating financial controls and adherence to FAR, CAS, and MITRE finance… more
- BAE Systems (Radford, VA)
- …Earned Value Management (EVM) + Experience in Hyperion + Experience as cost control analyst within Defense Industry **Pay Information** Full-Time Salary Range: ... **Job Description** BAE Systems is seeking a Senior Financial Analyst to join our...updates + Complete all project accounting self-assessments + Support Internal Audit & Financial Control Framework Testing… more
- D&G Support Services, LLC (Arlington, VA)
- Senior Data Analyst Job Description Summary: D&G is seeking a Senior Data Analyst to support the CISA National Risk Management Center (NRMC) Division. ... a requirements management process to include comprehensive workflows, quality control and quality assurance plans. + Collect and analyze...+ 6 years of demonstrated experience acting as a Senior Data Analyst . + 3 years of… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- ASM Research, An Accenture Federal Services Company (Fairfax, VA)
- …and reconciliation, labor / timecard support, project setup and revenue recognition, internal controls and compliance requirements + Collaborate with and lead ... with the Federal Government is seeking a Sr. Financial Analyst in the metro DC area. This position will...presentations for monthly and quarterly reviews with program and senior management + Analyze company performance and provide recommendations… more
- Amazon (Arlington, VA)
- …(SOPs) for the finance function, ensuring consistent financial policies, procedures, and internal controls are in place and documented. - Leverage financial ... Description As a Senior Financial Analyst in the Data...visit https://www.aboutamazon.com/workplace/employee-benefits. This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Dominion Energy (Richmond, VA)
- Senior Business Development Analyst (Richmond, Hybrid) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... project sub-tasks with full responsibility and accountability by coordinating necessary internal and external resources, as needed, to manage and deliver results.… more
- Huntington Ingalls Industries (Norfolk, VA)
- …click here for a short video: https://vimeo.com/732533072 Job Description The Project Control Analyst resides within Global Solutions, a business group within ... please visit: hii.com. Under the direct supervision of the Senior Project Control Manager, the Project Controller...procurement. #LI-MA2 Essential Job Responsibilities * Sets up cost control system, monitors and controls costs and… more
- Amazon (Arlington, VA)
- …Procedures (SOPs) for DCPD, ensuring consistent financial policies, procedures, and internal controls . 4. Leverage financial systems such as Cognos/TM1, ... Description As a Senior Financial Analyst in the DCPD...Description As a Senior Financial Analyst in the DCPD Finance team, you will...team Amazon Web Services (AWS) is seeking a talented Senior Financial Analyst to join our AMER… more
- Amentum (Arlington, VA)
- …organization for completion. + Provide input to the Government lead for the Manager's Internal Control Program (MICP). + Produce a Statement of Assurance (SoA) ... Amentum is currently recruiting for a Senior Program Analyst to join our...weaknesses identified with specific measurable corrective action plans and internal control related. + accomplishments. + Process… more
- Deloitte (Richmond, VA)
- …Experience in IT internal audit, external audits, and or service organization control reporting and activities + Solid understanding of IT general controls ... ability to assess technology and operational risks related to internal and cloud technology solutions and at times, provide...provide input to DT - US personnel on appropriate controls to address audit risks. The position will also… more