- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend ... practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) Framework. Work closely with the Lead Financial Statement Risk Analysts… 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
- Shuvel Digital (VA)
- …SSAE16/18, and SOX 302 and 404 experience a plus. Job Description: The Senior Controls Analyst has extensive experience with controls projects from either ... review of SSAE18 SOC 1 reports is a significant plus. The Controls Analyst must be capable of performing the following tasks for controls enhancement, documentation,… more