- Shuvel Digital (Vienna, VA)
- Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices ... + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business partners to...third-parties, work with business partners to identify, assess and document user controls + Assess and document … more
- Naval Education and Training Command (Dahlgren, VA)
- Summary You will serve as a MANAGEMENT ANALYST (SUPPLY MANAGEMENT OFFICER) in the Naval Education and Training Command (NETC) of SURFCOMSYSTRNCMD DAHLGREN. The ... procurement records. You will manage multiple supply programs, including purchasing, document audits, MILSTRIP, government purchase card, and inventory. You will… more
- CACI International (Springfield, VA)
- Project Analyst /Business Process Reengineering Job Category: Project and Program Management Time Type: Full time Minimum Clearance Required to Start: None Employee ... are using the correct versions of documents and that version control is consistently maintained. Additionally, you will ensure that briefings, documents,… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... establish new practices to ensure credit union control alignment with Section 404 of the Sarbanes Oxley...operating effectiveness of service provider controls. + Analyze and document Complementary User Entity Controls (CUECs) and map them… more
- Insight Global (Charlottesville, VA)
- Job Description Insight Global is seeking a detail-oriented and proactive GRC Analyst to support our Governance, Risk, and Compliance initiatives. This role will ... focus on managing regulatory documentation, maintaining control frameworks within Archer, and organizing policy and procedure archives in SharePoint. The ideal… more
- Defense Commissary Agency (Fort Lee, VA)
- Summary This position serves as a financial analyst responsible for performing financial management functions and analysis associated with travel, permanent change ... classifications, report discrepancies, and interpretations of regulations. Performs internal control reviews of financial and accounting data and reports.… more
- THOR Solutions, LLC (Norfolk, VA)
- THOR Solutions is actively seeking a Program Analyst to support MOGAS system support efforts at the Commander, Naval Surface Forces, Atlantic (COMNAVSURFLANT) ... and Safety Systems including the procedures outlined in CFOSS manuals, pollution control manuals, and instructions. Inspect conditions of MOGAS Locker and jettison… more
- Bank of America (Richmond, VA)
- Sr. Operations Analyst - 3rd Shift - Sanctions Screening Center of Excellence - 3rd Shift Scranton, Pennsylvania;Richmond, Virginia **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Scranton/Sr-Operations- Analyst 3rd-Shift Sanctions-Screening-Center-of-Excellence 3rd-Shift\_25030078) **Job Description:** At Bank of… more
- Robert Half Technology (Richmond, VA)
- Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM) initiatives across a wide range of programs and projects. ... and develop risk-informed solutions. + Conduct interviews with business units to document processes, risks, and controls. + Assist in the development and maintenance… more
- ManTech (Arlington, VA)
- …organizations + Process incoming reimbursable documents, vouchers, billings, and returns + Control and document upward adjustments and "cancelled to current" ... ManTech seeks a motivated, career and customer oriented **Senior** **Budget Analyst ** to join our team in the **Arlington, VA** area to provide budget support to our… more