• Analyst , Audit

    Lincoln Financial (Richmond, VA)
    …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity...department policies and procedures. * Monitor and report on remediation activities of identified issues. * Serve as a… more
    Lincoln Financial (06/12/25)
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  • Documentation Process Modeling Power BI Business…

    COOLSOFT (Richmond, VA)
    …customers to relay evidence of compliance to agency standards. Oversee the IT audit remediation process by coordinating with developers, engineers, and IT ... Documentation Process Modeling Power BI Business Writing Analyst (Jobs in Richmo Requirement id 154388 Job...creating and socializing IT Governance artifacts (such as IT audit responses, control processes etc.) This position will also… more
    COOLSOFT (07/23/25)
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  • Lead Business Systems Compliance Analyst

    CoStar Realty Information, Inc. (Arlington, VA)
    Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
    CoStar Realty Information, Inc. (07/16/25)
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  • IT Compliance Analyst

    V2X (Reston, VA)
    …What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adheres to ... teams to maintain compliance and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well as control… more
    V2X (05/29/25)
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  • SOC Analyst

    KeenLogic (Merrifield, VA)
    KeenLogic is seeking to hire an Information Security Operation Analyst (SOC Analyst ) to join our team at the Drug Enforcement Administration. The Information ... Security Analyst is responsible for designing and implementing solutions for...and Event Management (SIEM) systems to identify issues for remediation + Recognizes potential, successful, and unsuccessful intrusion attempts… more
    KeenLogic (07/15/25)
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  • Senior Third-Party Risk & Compliance…

    Amazon (Arlington, VA)
    …and remediation . *7+ years of experience in compliance and audit -handling, specifically on the receiving end of audits, ie, managing requests, gathering ... Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead… more
    Amazon (05/14/25)
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  • Cybersecurity Technical Business Analyst

    NANA Regional Corporation (Fort Belvoir, VA)
    Suvi is looking for a Cybersecurity Technical Business Analyst to work in Fort Belvoir, VA. The Cybersecurity Technical Business Analyst will support a ... environments. To join our team of outstanding professionals, apply today! The Analyst will be part of a cybersecurity team that provides enterprise-wide support… more
    NANA Regional Corporation (07/03/25)
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  • ITSM Analyst

    PenFed Credit Union (Mclean, VA)
    …being a part of the PenFed family. PenFed is hiring a (Hybrid) ITSM Analyst at our Tysons, Virginia; Omaha, Nebraska or San Antonio, Texas location. The primary ... so that they contribute to a stable production environment. The ITSM Analyst will ensure that incidents, problems and changes are handled effectively, minimizing… more
    PenFed Credit Union (06/11/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …a broad range of business processes into a control-centric and executive-ready audit deliverable + Creates and recommends remediation plans for existing ... + Evaluate the operational performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
    Navy Federal Credit Union (07/02/25)
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  • Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …over Financial Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk processes, financial statement ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
    Navy Federal Credit Union (07/08/25)
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