- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements 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 ...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead ICFR Analyst and key business partners to understand high risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Coinbase (Richmond, VA)
- …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely… more
- Deloitte (Mclean, VA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- 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 ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Huntington Ingalls Industries (Fairfax, VA)
- …HII Mission Technologies is seeking a highly experienced and results-oriented Senior Program Control Analyst to support the financial management and ... Control Manager and broader program team. The Senior Analyst is responsible for overseeing financial aspects...financial execution. + Participate in the improvement of financial processes and internal controls .… more
- Dominion Energy (Richmond, VA)
- …improve include: budgeting, forecasting, historical financial variance analysis, and internal financial reporting processes. The analyst identifies areas ... Senior Financial Analyst (Finance Transformation/Technology) Dominion Energy...+ Experience in building dashboards and automation solutions for internal customers using tools such as: Power BI, Power… more
- Navy Federal Credit Union (Vienna, VA)
- …through automation, reducing the reliance on manual testing. By aligning with our internal security standards, we automate key control activities to improve ... reduce operational overhead, and drive continuous improvement in our control environment. The Analyst will serve in...execute, and report testing of IT and Information Security controls . The Analyst will be responsible for… more
- Huntington Ingalls Industries (Fairfax, VA)
- …DoD and its allies. HII Mission Technologies is seeking a highly skilled Lead Program Control Analyst to provide direct financial and analytical support to ... to achieve multi-domain battlespace integration and resilient command and control . This includes a broad range of services such...VA and offers a hybrid work schedule. The Lead Analyst will serve as a key resource in the… more