- 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 ... adhering to established Standard Operating Procedures (SOPs). Responsibilities + Provide internal and external support for transportation and logistics services… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Support the activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures ... that will serve as the foundation for the subsequent audit execution strategy + Support the design,...of SOX including GAAP principles, financial statement preparation and audit lifecycle and internal accounting controls +… more
- Navy Federal Credit Union (Vienna, VA)
- …(ICFR), and executing control assessments (design and operating effectiveness). Responsibilities + Support all aspects of the Internal Controls over Financial ... Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk... the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …systems. + Partner with internal and external auditors during audits and support ad hoc audit inquiries. + Maintain audit -ready documentation and ... key compliance tasks, including SOX and SOC 1 control activities, user access reviews, audit support , and documentation for Oracle ERP and related systems. This… 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...and external auditors, facilitating requests, and providing documentation to support their annual audit requirements. + Identify… more
- Highmark Health (Richmond, VA)
- …to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and utilization management ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… 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...and external auditors, facilitating requests and providing documentation to support their annual audit requirements. + Identify… more
- BAE Systems (Norfolk, VA)
- …ship repair site. In this role as a Quality Analyst , you will support with the following duties: + Conduct internal quality audits demonstrating the Quality ... impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support at its Norfolk, Virginia...actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the Supervisor.… 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 ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more