- 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
- 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)
- …and recommend improvements to control- related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with ... operating effectiveness). Responsibilities + Assist in supporting all aspects of the Internal Controls over Financial Reporting (ICFR) governance program +… more
- Navy Federal Credit Union (Vienna, VA)
- …practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program . Work closely with the Lead ICFR Analyst and key business ... (design and operating effectiveness). Responsibilities + Support all aspects of the Internal Controls over Financial Reporting (ICFR) governance program +… more
- SAIC (Arlington, VA)
- **Description** SAIC is seeking a **Senior Program Analyst ** with an active **Top Secret clearance** to provide management and operational support to the Chief ... mechanisms to support performance management and continuous improvement. + Identify audit requirements for which the office must be compliant (included financial… 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
- Defense Logistics Agency (Lorton, VA)
- … administrator. Requirements Conditions of Employment Qualifications To qualify for a Program Analyst , your resume and supporting documentation must support: ... program and other special interest programs, projects and programmatic audit -related issues. Coordinate and track program tasks; providing managers with… more
- TD Bank (Vienna, VA)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more
- Amazon (Arlington, VA)
- …to help. You'll join a diverse team of Risk Intelligence analysts and technical Program Managers. You'll collaborate with people across AWS to help us deliver the ... Web Services is looking for a Governance, Risk, and Compliance (GRC) Senior Analyst to support third-party risk intelligence efforts. In this role, you will lead… more
- Coinbase (Richmond, VA)
- …and fully supported. Coinbase is seeking a highly motivated and skilled ERM Analyst with 2+ years of data analytics experience. The ideal candidate will have ... to leadership and stakeholders across the organization. The ERM Analyst will play a pivotal role in enhancing our...a pivotal role in enhancing our Enterprise Risk Management program by transforming raw data into actionable insights, utilizing… more