• ICFR Controls Analyst

    Shuvel Digital (Vienna, VA)
    …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology + Support ... guidance, evaluate control effectiveness, and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial… more
    Shuvel Digital (06/02/25)
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  • Finance Transformation Analyst

    PenFed Credit Union (Mclean, VA)
    …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Finance Transformation Analyst at our Tysons, Virginia location. The primary purpose of ... data driven insights. The role will function as an Analyst , partnering with Finance leadership and other...eliminate duplication of effort, and assess appropriate balance of risk and control . In addition, this position… more
    PenFed Credit Union (06/26/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (Mclean, VA)
    …of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards ... As an Analyst in Deloitte Audit & Assurance, you'll have...can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
    Deloitte (08/08/25)
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  • IT Risk and Compliance Analyst

    Robert Half Technology (Richmond, VA)
    …of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate the full risk ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise...in the financial services industry. + Knowledge of internal controls in finance and cloud/application security environments.… more
    Robert Half Technology (08/01/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Richmond, VA)
    …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... decision-making, identifying non-compliance issues, and developing and implementing quality control procedures. The Analyst also administers inter-rater… more
    Highmark Health (07/04/25)
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  • Program Finance Analyst , Senior

    Leidos (Chantilly, VA)
    …under the Mission Solutions (MS) Business Area is hiring for a Senior Program Finance Analyst to support our Intelligence Community customer. You will support ... Program Managers, and may involve interaction with Ops/Line Management, Finance personnel, Contracts personnel, Procurement, senior technical personnel, and various… more
    Leidos (07/30/25)
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  • Senior Analyst , Capital Markets…

    Capital One (Mclean, VA)
    Senior Analyst , Capital Markets and Risk This position in Capital One's Capital Markets Analytics - Trade Analytics and Valuation team offers the candidate a ... analytics and modeling team and work with various cross-functional Finance and Tech teams, with a focus on derivatives...working with Python, R, or SQL + Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM)… more
    Capital One (08/09/25)
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  • Senior Financial Crime Risk Management…

    TD Bank (Vienna, VA)
    …Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst , KYC High Risk Reviews performs second ... other applicable laws + Proactively identifies trends and emerging risks in high- risk customer profiles, escalates issues and recommends controls or mitigation… more
    TD Bank (08/09/25)
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  • Risk Analyst

    Robert Half Management Resources (Richmond, VA)
    Description We are looking for a skilled Risk Analyst to join our team in Richmond, Virginia. This is a long-term contract position, offering an exciting ... will possess strong analytical abilities, a results-driven mindset, and expertise in risk remediation and internal controls . Responsibilities: * Analyze and… more
    Robert Half Management Resources (07/22/25)
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  • Risk Analyst

    Robert Half Management Resources (Richmond, VA)
    Description We are looking for a skilled Risk Analyst to join our team in Richmond, Virginia. This long-term contract position offers the opportunity to ... report on risk remediation activities. * Provide expertise in internal controls and ensure compliance with industry standards. * Apply Agile Scrum methodologies… more
    Robert Half Management Resources (07/22/25)
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