- V2X (Reston, VA)
- …Act (SOX). The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General ... Sr. IT Compliance Analyst will interface with internal and external auditors as well as control...collaborate across departments to ensure adherence to all IT controls . Key Responsibilities: + Perform testing of key IT… more
- Defense Commissary Agency (Fort Lee, VA)
- …accounts, accounting classifications, report discrepancies, and interpretations of regulations. Performs internal control reviews of financial and accounting ... Summary This position serves as a financial analyst responsible for performing financial management functions and analysis associated with travel, permanent… 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)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... understand processes, financial statement risks, and key financial controls to reduce the risk of...Entity Controls (CUECs) and map them to internal control activities. + Partner with external… more
- Lincoln Financial (Richmond, VA)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- The Boeing Company (Arlington, VA)
- …Company is currently seeking a **Senior** **Security Governance, Risk & Compliance (GRC) Analyst ** to join the team in **Arlington, VA; Berkeley, MO; Chicago, IL; El ... Ridley Park, PA;** or **Seal Beach, CA** . The Senior Security GRC Analyst is responsible for leading and maturing Boeing's cybersecurity risk management program.… more
- Amazon (Herndon, VA)
- …key business partner working directly with engineering, automation teams, and other internal stakeholders to provide financial recommendations. You must have the ... is on the AWS Infrastructure team. We provide end-to-end financial support driving AWS to be the low cost...takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support… more
- TD Bank (Vienna, VA)
- …+ Knowledge of testing for design and operating effectiveness of processes and controls for financial crimes risks + Independently perform specific tasks from ... can provide you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Financial Crime Risk Management… more
- Prime Therapeutics (Richmond, VA)
- …the IT cloud platform team continuously innovating and improving our path on cloud financial controls and optimization, while helping to drive a culture of ... - Remote **Job Description** We're seeking a **Senior Cloud Financial Operations Analyst ** to lead cost optimization...will work together with Prime's finance teams to ensure financial rigor on cloud spend through cloud controls… more
- Amazon (Herndon, VA)
- …the key business partner working directly with regional AWS management and other internal stakeholders to provide financial recommendations. You must have the ... is on the AWS Infrastructure team. We provide end-to-end financial support driving AWS to be the low cost...takeaways to achieve business objectives * Monitor compliance with controls and systems, and developing new processes to support… more