- Amentum (Richmond, VA)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... Controls environment. As part of the Internal Controls & SOX Compliance ...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Deloitte (Arlington, VA)
- …+ Develop and institute effective and efficient corrective actions to mitigate internal control deficiencies. + Identify and document system architecture and ... SSAE-16 and system security plans The team Our GPS Advisory Accounting and Internal Controls (A&IC) professionals help finance leaders solve complex issues… more
- Clark Construction Group, LLC (Louisa, VA)
- As Project Controls Analyst , you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... This highly visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size from $20… more
- V2X (Reston, VA)
- …process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively collaborate ... + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team....candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... in a fast-paced, results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing … more
- BAE Systems (Manassas, VA)
- …be available based on position level and/or job specifics. **Principal Program Control Analyst (Hybrid)** **112395BR** EEO Career Site Equal Opportunity ... Line, within the C4ISR Business Area, is seeking a highly motivated Principal Financial Analyst to join our dynamic Finance team. The S2 portfolio consists of ~100… more
- NANA Regional Corporation (Alexandria, VA)
- ASE is looking for a Sr. Project Control Analyst to work in Alexandria, VA. Provides Project Controls Support to the project manager for multiple mid-size ... POC for data calls, analysis, and issues. + Quality Assurance of project controls activities. + Handles activities for monthly, quarterly, and yearly close to ensure… more
- Dominion Energy (Glen Allen, VA)
- Assoc ET P&C System Field Compl Analyst - Cyber Compliance Monitoring Program **Date:** May 27, 2025 **Location:** GLEN ALLEN, VA, US, 23060 **Company:** ... integrity, anti-virus, whitelisting, and firewall rule request applications. * Perform compliance and troubleshooting activities leveraging internal and external… more
- Navient (Richmond, VA)
- …our mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Compliance Manager.** ... Analyst , you will:** + Be the go-to compliance partner and serve as the key liaison between...**About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls … more
- Huntington Ingalls Industries (Newport News, VA)
- …Who we are HII - Mission Technologies is currently seeking a Program Cost Control Analyst to join the team! This position can be a remote ... size, complexity, and level of risk. The Program Cost Control Analyst is a key program team...support to Program Managers. + Lead project setup in compliance with contractual terms, conditions, and requirements. + Prepare… more