• Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain current ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
    Coinbase (12/19/25)
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  • Sr. IT Risk & Controls Analyst…

    Prime Therapeutics (Richmond, VA)
    …career? Come build the future of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote **Job Description** **We ... are presenting a unique opportunity for an experienced IT Risk and Controls Analyst with a background...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and… more
    Prime Therapeutics (12/19/25)
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  • Senior Analyst , Technology Risk

    Coinbase (Richmond, VA)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... quant methodology to measure controls/risks, monitor controls/risks, and validating/racking/evidencing remediation . * Technology risk domain knowledge: Ability… more
    Coinbase (11/07/25)
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  • Cybersecurity Analyst

    Trace Systems Inc (Portsmouth, VA)
    …Vulnerability Remediation Asset Manager (VRAM), Navy Continuous Monitoring and Risk Scoring (CMRS-N) and Department of the Navy (DON) Applications and Database ... Job Overview Job Title: Cybersecurity Analyst Location: Portsmouth, VA Job Responsibilities Trace Systems...validate that all systems are in compliance with the Risk Management Framework (RMF) requirements and audit … more
    Trace Systems Inc (11/27/25)
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  • Business/Data Analyst

    Infinitive Inc (Mclean, VA)
    …to join our team, focusing specifically on data access governance, permissible use, and risk remediation . This role is critical in ensuring our data usage ... successful candidate will perform functions that bridge data analysis, risk management, and compliance: + Data Risk ...proactively identify security and compliance risks and areas requiring remediation . + Audit & Compliance Support: Provide… more
    Infinitive Inc (12/09/25)
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  • CAT/Cais Reporting Analyst -Remote…

    Raymond James Financial, Inc. (Richmond, VA)
    …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
    Raymond James Financial, Inc. (09/30/25)
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  • Oracle ERP Security Analyst

    System One (Vienna, VA)
    …validation of security configurations. o Assist in risk assessment and remediation activities. o Maintain strong documentation for audit and compliance ... security best practices. * Act as a Business Systems Analyst (BSA): o Gather and document requirements. o Analyze...(functional and/or technical). Preferred Qualifications o Prior experience in audit support and risk management (ICFR) o… more
    System One (12/18/25)
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  • Senior Analyst , Security Compliance (SOX…

    Coinbase (Richmond, VA)
    …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
    Coinbase (10/22/25)
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  • Principal Analyst , Technology Compliance

    CARMAX (Richmond, VA)
    …or equivalent work experience + 7+ years of experience with enterprise compliance, audit , and/or risk management programs, privacy, data security, and control ... your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security… more
    CARMAX (12/04/25)
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  • Analyst , Tech Controls

    Coinbase (Richmond, VA)
    …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense technology compliance ... the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure excellence in… more
    Coinbase (11/07/25)
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