• Senior Analyst , IT SOX Audit

    CVS Health (Richmond, VA)
    …the organization's audit methodology. + Execute testing and create work paper documentation . + Understand procedures, results and business impacts; and document ... each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a...Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners, external auditors, and management. The position assists… more
    CVS Health (09/05/25)
    - Related Jobs
  • Senior Financial Planning Analyst

    Bausch + Lomb (Lynchburg, VA)
    …operating budget; collaborate with operational leaders to align financial plans with business objectives. + Drive the forecasting process , including regular ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...+ Analyze financial data to support the annual budgeting process and long-term strategic planning initiatives. + Prepare and… more
    Bausch + Lomb (08/29/25)
    - Related Jobs
  • Quality Control Analyst - HITL

    General Dynamics Information Technology (Fairfax, VA)
    …Required:** MBI (T2) **Job Family:** Functional Experts **Skills:** Analytical Thinking, Documentation Review,Freedom Of Information Act (FOIA) **Experience:** 2 + ... families. For our Human-in-the-Loop (HITL) support for FOIA/PA, the Quality Control Analyst oversees the review of completed FOIA/PA requests to ensure the redaction… more
    General Dynamics Information Technology (09/23/25)
    - Related Jobs
  • Operations Analyst - 3rd Shift- Sanctions…

    Bank of America (Richmond, VA)
    …Testing + Process Performance Management + Research + Adaptability + Business Analytics + Critical Thinking + Reporting + Written Communications + Data ... Operations Analyst - 3rd Shift- Sanctions Screening Center of...and providing resolution for various issues identified within a business unit. Key responsibilities include supporting defined procedures, routine… more
    Bank of America (09/19/25)
    - Related Jobs
  • Network Availability Quality Assurance…

    CACI International (Sterling, VA)
    Network Availability Quality Assurance Analyst Lead Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: TS/SCI with ... appropriate activities and issues (early and frequently) + Ensures compliance with process -specific standards and policies, and stays abreast of process changes… more
    CACI International (07/26/25)
    - Related Jobs
  • Senior Third-Party Risk & Compliance…

    Amazon (Arlington, VA)
    …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 ... contact during external audits, representing AWS by coordinating responses, providing documentation , and ensuring audit requirements are met. Additionally, you will… more
    Amazon (09/23/25)
    - Related Jobs
  • Senior Internal Controls Analyst

    CHS Inc. (Richmond, VA)
    …financial reporting risks and core key processes. + Support the timely creation of process documentation and control matrices for new and updated processes. + ... department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX)...stakeholders and influence those within key areas of the business . This position will work with other members of… more
    CHS Inc. (09/25/25)
    - Related Jobs
  • Senior Analyst , Enterprise Compliance

    Datavant (Richmond, VA)
    …bold vision for healthcare. **Role Summary:** Datavant is seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will ... complex web of healthcare regulations, privacy laws, and industry standards that govern our business . You will play a vital part in protecting the company and our… more
    Datavant (08/27/25)
    - Related Jobs
  • Systems Analyst , Manager (Workday Payroll)

    Capital One (Richmond, VA)
    …will be responsible for leading ongoing system requirements management, regression testing, and business process changes, as well as projects related to Workday ... Systems Analyst , Manager (Workday Payroll) We are hiring a...role will also be responsible for data analysis, driving process improvements, and analyzing system configurations. In this role,… more
    Capital One (09/10/25)
    - Related Jobs
  • Policy Analyst - Fund Supply and FM Policy

    Deloitte (Arlington, VA)
    …policy research and provide status reports. + Create, update, and maintain business process maps and enterprise architecture; develop end-to-end process ... with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-… more
    Deloitte (08/27/25)
    - Related Jobs