• Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
    Coinbase (09/19/25)
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  • Audit & Assurance Analyst - Business…

    Deloitte (Mclean, VA)
    As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
    Deloitte (08/29/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Richmond, VA)
    … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our... findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting… more
    CVS Health (09/05/25)
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  • Audit & Assurance Analyst…

    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
    Deloitte (09/26/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Richmond, VA)
    …opportunity in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... This position will work with other members of the Internal Controls team to support regulatory compliance...field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX… more
    CHS Inc. (09/25/25)
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  • Financial Analyst - OCFO Compliance Act…

    CGI Technologies and Solutions, Inc. (Quantico, VA)
    …of financial management policies and internal controls to maintain an audit -ready environment and support quarterly and annual Risk Management and ... **Financial Analyst - OCFO Compliance Act Support ** **Category:**...- Excellent communication and collaboration skills. - Experience with audit readiness and internal control assessments. -… more
    CGI Technologies and Solutions, Inc. (09/09/25)
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  • Business Cycle Integration Analyst…

    Defense Logistics Agency (Fort Belvoir, VA)
    … Analyst (Financial) your resume and supporting documentation must support : Specialized Experience: One year of specialized experience that equipped you ... controls requiring evaluation; and facilitates meetings to address material weaknesses and audit readiness internal control issues and validation of corrective… more
    Defense Logistics Agency (09/30/25)
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  • Sr. IT Compliance Analyst

    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
    V2X (09/24/25)
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  • Cybersecurity/Compliance Analyst

    Idea Entity (Herndon, VA)
    …C2C, must be US Citizen. Summary: We are seeking a detail-oriented Compliance Analyst to support compliance documentation, gap assessments, and day-to-day tasks ... Position: Cybersecurity/Compliance Analyst Work Location: Onsite, Belcamp, MD, Orlando, FL,...required forCMMC audit readiness. This role will focus on managing the… more
    Idea Entity (09/23/25)
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  • Sr. Contracts Systems & Reporting Analyst

    CACI International (VA)
    …for process improvement, and delivering insights that inform decision-making. The Analyst will support contract operations by managing the integrity ... decision-making. * Monitor contract data for completeness, consistency, and accuracy to support reporting and audit readiness. * Coordinate intake, review, and… more
    CACI International (09/06/25)
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