• Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    … guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial ... Responsible for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
    Navy Federal Credit Union (07/08/25)
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  • Project Controls Sr Analyst Job…

    Black & Veatch (Virginia Beach, VA)
    **Project Controls Sr Analyst ** Date: Jul 21, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our ... during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project control… more
    Black & Veatch (07/22/25)
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  • Client Quantitative Analyst Team Lead - AML…

    Bank of America (Richmond, VA)
    Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative- Analyst -Team-Lead AML Governance- Controls \_25024745-1) **Job Description:** At Bank… more
    Bank of America (06/17/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Mclean, VA)
    …bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the risks and opportunities ... that come with innovation. From evaluating system controls to advising on compliance, you will be part...on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on… more
    Deloitte (07/23/25)
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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 ... + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in...Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the activities… more
    Shuvel Digital (06/02/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (Mclean, VA)
    As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and directly ... on May 29, 2026. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (07/23/25)
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  • Senior Financial Analyst , Global…

    Amazon (Arlington, VA)
    …supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and ... projects & software development teams, capital planning, compliance, risks and controls . This role involves driving initiatives, collecting, analyzing and managing… more
    Amazon (07/08/25)
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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 ... control environments + Evaluate the design and operational performance of existing controls and devise remediation strategies that align control design and… more
    Navy Federal Credit Union (07/19/25)
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  • Sr. Financial / Program Control…

    KBR (Chantilly, VA)
    Title: Sr. Financial / Program Control Analyst Belong. Connect. Grow. with KBR! KBR's National Security Solutions team provides high-end engineering and advanced ... an opening in Chantilly, VA for a Sr. Program Control analyst . You will work closely with...plans. You will provide recommendations on compliance to policies, controls , data management and performance measures. Why Join Us?… more
    KBR (07/09/25)
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  • Credit Policy Control Analyst

    Adecco US, Inc. (Richmond, VA)
    We are seeking a detail-oriented and results-driven **Credit Policy Control Analyst ** to join our Credit Risk Management team. The ideal candidate will bring ... skills, and a problem-solving mindset to ensure our credit policies and controls are consistently assessed and upheld. This role is ideal for professionals… more
    Adecco US, Inc. (07/16/25)
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