• Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …experience assessing the design and operating effectiveness of key controls in business processes and user control considerations noted in SSAE18/SOC 1 Type ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
    Navy Federal Credit Union (04/11/25)
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  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business ...business partners to identify, assess and document user controls + Assess and document ICFR related Information Technology… more
    Shuvel Digital (03/04/25)
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  • IT Controls Analyst - TS/SCI…

    Deloitte (Arlington, VA)
    …Business , Finance or other Business -related field. + Experience with automated controls testing , internal controls , and IT audit readiness. + ... audit readiness including FISCAM and NIST 800-53. + Document and test computer-based controls in manual and automated processes, and review systems that support key… more
    Deloitte (05/04/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform ... environments + Evaluate the operational performance of existing controls and devise remediation strategies that align control... Matrices (KCMs) that summarizes a broad range of business processes into a control -centric and executive-ready… more
    Navy Federal Credit Union (04/24/25)
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  • IT Quality Control Analyst Senior

    Elevance Health (Norfolk, VA)
    …to Friday, 8:00 am to 5:00 pm The **IT Quality Control Analyst Senior** works closely with product owner/ business to ensure robust requirements, successful ... **IT Quality Control Analyst Senior** **Location:** Ideal candidates...design, development, verification, and validation testing . **How you will make an impact:** + Implement… more
    Elevance Health (04/29/25)
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  • Program Control Analyst

    Patriot Group International, Inc (Herndon, VA)
    Program Control Analyst Position Type: Full-Time, Exempt Work Location: Herndon, VA Shift: Monday - Friday Overview Patriot Group International Inc. (PGI), voted ... #1 Best Place to Work by Virginia Business Magazine and the Best Companies Group, offers an...perspective. We are on the hunt for a Program Control Analyst to join our mission-driven team… more
    Patriot Group International, Inc (03/13/25)
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  • Security Control Assessment (SCA)…

    Steampunk (Arlington, VA)
    …and developing risk management strategies. + Technical Proficiency in Security Control Testing and Vulnerability Management: Proficiency in vulnerability ... participates in the E-Verify program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/6218/security- control -assessment-%28sca%29- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right… more
    Steampunk (04/03/25)
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  • Finance Control Analyst

    CACI International (Chantilly, VA)
    Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee Type: ... * **The Opportunity:** CACI is seeking a skilled Finance Control Analyst to prepare and analyze financial...+ Assist in system development activities and conduct functional testing + Provide customer support for financial system users… more
    CACI International (04/15/25)
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  • Senior Business Systems Analyst…

    Dominion Energy (Richmond, VA)
    Senior Business Systems Analyst -Accounting & Finance Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... DES & Enterprise Systems area has an exciting Senior Business Systems Analyst role available with a...Up to 25% **Other Working Conditions** **Test Description** No Testing Required **Export Control ** Certain positions at… more
    Dominion Energy (05/02/25)
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  • LMON Systems Administrator & Local Inventory…

    Huntington Ingalls Industries (Norfolk, VA)
    …the Live Missions Operation Network (LMON) as a System Administrator & Local Inventory Control Analyst . In this role, you'll play a crucial part in maintaining ... constructive (LVC) solutions; fleet sustainment; nuclear and environmental; and Australia business . As a trusted partner to our military customers, HII designs,… more
    Huntington Ingalls Industries (04/16/25)
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