- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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