- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Time **Position Description:** We are seeking a Senior Compliance Analyst to join our team, offering expert support, analysis,...the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure… more
- System One (Ashburn, VA)
- … Audit , or related field. * 3+ years of experience in operational risk, audit , compliance, or internal controls testing, ideally in an HR or financial ... Job Title: Operational Risk Testing Analyst Location: Vienna, VA (Open to Pensacola, FL...criteria. * Document testing results and support reporting to internal stakeholders. * Support operational risk issues management by… more
- Shuvel Digital (Vienna, VA)
- …IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist with achieving and ... Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities...position is vital to the ongoing management of the audit processes and risk mitigation efforts designed to ensure… more
- Washington Metropolitan Area Transit Authority (VA)
- …security officer, or specialized expertise in cyber policy, intelligence, analytics, budget, audit , metrics, or training such that it meets the specific role posted ... of the WMATA staff, as well as develop security policies for compliance with internal and external audits. The officer is responsible for making sure that the… more
- Capital One (Mclean, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... etc.) + Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible...regularly worked. McLean, VA: $109,000 - $124,400 for Sr. Analyst , Capital Markets & Risk Candidates hired to work… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical ... technical and non-technical information in both written and verbal forms to internal and external individuals + Demonstrated ability to communicate progress on… more
- Robert Half Finance & Accounting (Richmond, VA)
- Description We are looking for a skilled Tax Senior Analyst to join our team in Richmond, Virginia. This position plays a critical role in ensuring compliance with ... states. The ideal candidate will have a strong background in tax analysis, audit defense, and accounting principles, along with the ability to conduct research and… more
- Vontier (Richmond, VA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with...encourage you to join us as a Senior Accounting Analyst at Gilbarco reporting to our Controller! + A… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... applicable PCI Council standards. You will be responsible for conducting internal assessments in partnership with information security officers, application owners,… more
- Amazon (Richmond, VA)
- …direction during the calls 2) Be able to travel to sites and help with training, audit our local controls team and build a very strong mechanisms for the teams. 3) ... experience driving goals with minimal day-to-day supervision Proficient data analyst and new processes developer/adapter Preferred Qualifications Controls experience… more