- SAIC (Mclean, VA)
- …be in Bethesda, MD or McLean, VA.** SAIC is seeking a System Integration Analyst to document technical artifacts that follow the governance framework for a ... the customer's governance framework to include SOPs, knowledge articles, governance and control gates, training material, guides, and reports that direct and support… more
- Navy Federal Credit Union (Vienna, VA)
- …to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial ... Statement Risk Analyst , Financial Statement Risk Analyst II and...for gathering data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- 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
- Shuvel Digital (Vienna, VA)
- … controls + Assess and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in design effectiveness + Support the ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
- Navy Federal Credit Union (Vienna, VA)
- …enhance monitoring precision, reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in an Asset Based ... execute, and report testing of IT and Information Security controls . The Analyst will be responsible for...controls + Create test strategies to test actual controls + Document all work performed to… more
- V2X (Reston, VA)
- …What You'll Do: + + V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is pivotal in ensuring our adheres to ... The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls (ITGC),… more
- Xcelerate Solutions (Fort Belvoir, VA)
- …DTRA's Authorizing Official. They will be responsible for enforcing Risk Management Framework controls in the CM control family and implementing DTRA CM policies ... as part of a unified CM team to recommend, document and implement to-be Agency-wide CM policy, processes, and...per the direction of IT-MTI government leadership. + The analyst will support automated change control boards,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- Navy Federal Credit Union (Vienna, VA)
- …service provider controls . + Analyze and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with ... considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform… more
- Bank of America (Richmond, VA)
- ServiceNow Knowledge Process Analyst Chandler, Arizona;Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; Chicago, Illinois; Kennesaw, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chandler/ServiceNow-Knowledge-Process- Analyst \_25033152) **Job Description:** At Bank of America, we are… more