- The MITRE Corporation (Mclean, VA)
- …Government Compliance group is seeking a Senior Government Compliance and Audit Analyst to assist with allcompliance-related activities ... including statements, incurred cost submissions, DCAA Audit support, internal audit , and othermatters as...within deadlines.You will report to the Sr. Manager, Government Compliance , and will serve as a trusted business partner… more
- SitusAMC (Richmond, VA)
- …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
- CACI International (Reston, VA)
- Government Compliance Senior Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: ... and be challenged in a results-driven team. The Government Compliance Senior Analyst must exercise...Act as liaison and interface with the Defense Contract Audit Agency (DCAA) and other government agencies for reviews… more
- USAA (Chesapeake, VA)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of...+ 6 or more years of proven experience (internal/external audit , operational risk/ compliance testing, quality assurance). +… more
- SAIC (VA)
- …Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director, but ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal...the Internal Controls department, which reports to SAIC's Internal Audit Department. The Internal Controls department is responsible for… 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
- Deloitte (Richmond, VA)
- …audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises ... coordinating with business owners and external auditors, and identifying potential audit issues/operational improvements. Role is to also understand and have ability… more
- Intuitive Research and Technology Corporation (Arlington, VA)
- …initiative, and seeks excellence. Start Building Your Future today! We are seeking a Senior Financial Analyst who will provide direct support to our government ... managing complex program. Key Responsibilities Include: + Providing program analyst support to include creating and managing FY budgets...for all budgetary actions and financial data to ensure compliance with audit procedures. + Monitor and… 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...management, wire set-up, trade execution, portfolio reconciliations, performance reporting, audit and taxes + Maintains relationships and works with… more
- Amazon (Arlington, VA)
- Description Amazon's Tax Controversy team is seeking a Senior Tax Analyst to help coordinate and support ongoing domestic and foreign audits, and compliance ... responding to internal and external information requests, preparing financial audit documentation, preparing presentations, coordinating responses for multiple … more
- General Dynamics Information Technology (Herndon, VA)
- …and being trusted to deliver your best every day. Our work depends on a ** Senior Financial Analyst ** joining our team to support program activities at our ... business. + Prepare monthly forecast, risk assessment and variance analysis to senior management. + Prepare financials for monthly close and forecasting process. +… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Remote) Senior Analyst , Capital Planning Stress Testing associated with our Tysons, Virginia ... and assessment of PenFed's capital plan and stress testing results in compliance with NCUA regulatory requirements. + Generate reporting materials and presentations… more
- Amentum (Arlington, VA)
- Amentum is currently recruiting for a Senior Program Analyst to join our team at the Pentagon, Arlington, VA to support our Department of the Army, G-3/5/7 ... of Assurance (SoA) IAW DoDI 5010.40 and the Financial Improvement and Audit Readiness (FIAR) Guidance. Provide written guidance to stakeholders regarding their… more
- Cardinal Health (Richmond, VA)
- …and continuous improvement, automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies ... manage change, ambiguity and uncertainty effectively. This position reports to the Senior Director, Global Trade Compliance . **_Responsibilities_** + Serve as… more
- Highmark Health (Richmond, VA)
- …prepare reconciliations and analytical and departmental reports, and ensure compliance with current accounting standards, company policies and procedures, and ... and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit... audit firm; act as liaison with external audit firm during fieldwork. + Research and implement new… more
- Truist (Richmond, VA)
- …**Please review the following job description:** Perform risk management and compliance monitoring and testing for Retail Banking sales practices monitoring. ... of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring and testing results with… more
- Truist (Richmond, VA)
- …(4) days a week in the office Perform risk management and compliance monitoring and testing for assigned business unit/corporate function. Monitoring programs will ... of key indicators relative to other risk management tools and regulatory compliance monitoring. Prepare detailed reporting on monitoring and testing results with… more
- Deloitte (Richmond, VA)
- …years of experience in Software Asset Management, Software License Management, Software Compliance Management, Software Audit Defense or IT Asset Management, 3+ ... ~2,500 professionals in DT deliver services including: + Security, risk & compliance + Technology support + Infrastructure + Applications + Relationship management +… more
- Howmet Aerospace (Hampton, VA)
- …+ Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards ... and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually forecasting/budgeting as needed. + Provide budget and project analysis for capital expenditure. + Participate in the company's continuous improvement… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- …the Patient Financial Services Director, the Nurse Auditor/ Revenue Integrity/ CDM Analyst is responsible for performing audits of itemized charges versus the ... HCPCS codes and modifiers. The Nurse Auditor/ Revenue Integrity/ CDM Analyst works directly with revenue producing departments regarding lost charges, billing… more