- Lincoln Financial (Richmond, VA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Deloitte (Mclean, VA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Aston Carter (Chesapeake, VA)
- (HYBRID) Freight Audit Billing Analyst Job Description Join our dynamic Freight Audit Billing (FAB) team responsible for handling manual and automated ... billing for 23-24 overseas countries. The billing cycle is weekly, with each analyst assigned a specific country to manage. This role involves running scripts,… more
- Navy Federal Credit Union (Vienna, VA)
- …processes + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... program. Work closely with the Lead Financial Statement Risk Analyst , Financial Statement Risk Analyst II and...of SOX including GAAP principles, financial statement preparation and audit lifecycle and internal accounting controls +… more
- Navy Federal Credit Union (Vienna, VA)
- …user controls + Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend...Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk… 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
- V2X (Reston, VA)
- …teams to maintain compliance and drive process improvements. The IT Compliance Analyst will interface with internal and external auditors as well ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General… more
- Highmark Health (Richmond, VA)
- …as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization ... areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management… more
- V2X (Reston, VA)
- …teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as ... is seeking a detail-oriented and proactive Sr. IT Compliance Analyst to join our dynamic team. This role is...candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General… more
- BAE Systems (Norfolk, VA)
- …team driven to make a big impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support at its Norfolk, Virginia ship repair site. In this role as a ... Quality Analyst , you will support with the following duties: + Conduct internal quality audits demonstrating the Quality Management System conformance to meeting… more