- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital...FISMA internal control assessments. + Determine, gather, examine,… more
- Amazon (Arlington, VA)
- …over 190 countries around the world. The AWS Finance team provides end-to-end financial support for this multi-billion dollar business, driving AWS to be the leader ... should too! The Position You will join the Americas Financial Planning and Analysis (AMER FP&A) team within AWS...and analysis. * Monitor and enhance existing processes and controls . * Develop new processes to deliver insights as… more
- Lincoln Financial (Richmond, VA)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Lincoln Financial (Richmond, VA)
- …excited to bring on a **Regulatory GAAP and Statutory Investment Reporting Analyst ** to support the Investment Accounting and Reporting Team. The Investment ... where you will gain experience in a wide array of areas including financial reporting, investment accounting, financial analysis, amongst other valuable skills.… more
- Robert Half Technology (Richmond, VA)
- …and maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM)...the financial services industry. + Knowledge of internal controls in finance and cloud/application security… more
- Capital One (Mclean, VA)
- …valuation + At least 1 year of experience working with Python, R, or SQL + Chartered Financial Analyst (CFA) or Financial Risk Manager (FRM) + At least 1 ... Senior Analyst , Capital Markets and Risk This position in...+ Establish and maintain well-managed processes; document processes and controls to support internal and external reviews… more
- Capital One (Mclean, VA)
- Principal Associate, Quantitative Analyst - Commercial Credit Modeling Team At Capital One data is at the center of everything we do. As a startup, we disrupted the ... in the world of data-driven decision-making. As a Quantitative Analyst at Capital One, you'll be part of a...everyday people save money, time and agony in their financial lives. Capital One's Commercial Bank Team has a… more
- SAP (Herndon, VA)
- …laws. + Evaluates and tests the design and operating effectiveness of IT security controls . + Maintains compliance of internal IT security controls by ... options for you to choose from. **SAP NS2 Expert Information Security Compliance Analyst -Metro DC** **NS2 COMPANY DESCRIPTION** SAP is the global market leader for… more
- USAA (Chesapeake, VA)
- …experience identifying and fixing gaps, documenting controls and testing of those controls . + Successful completion of an analyst assessment may be required. ... USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Navient (Richmond, VA)
- …right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... make higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so… more