- Robert Half Technology (Richmond, VA)
- …the development and maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM) initiatives across a wide range of programs and projects.… more
- M. C. Dean (Vienna, VA)
- …initiatives, such as financial reporting, as well as periodically assisting with internal control enhancements, implementation of new accounting standards and ... system sustainability. Responsibilities Job Duties and Responsibilities: The Corporate Accounting Analyst will be reporting to the Chief Accounting Officer and… more
- Bausch + Lomb (Lynchburg, VA)
- …+ Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and ... leading the advancement of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting distribution operations. This… more
- General Dynamics Information Technology (Springfield, VA)
- …years of related experience **US Citizenship Required:** Yes **Job Description:** **CSOS Analyst Tier 2** Provide CSOC Tier 2 services, which is 24x7x365 ... all contractors in support of CSOC Tier 2 services will be under the direct control of, and take direction from, the Government CIRT Commander. While not in a period… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- TD Bank (Vienna, VA)
- …Crime Risk Management **Job Description:** The Senior Financial Crime Risk Management Analyst , KYC High Risk Reviews performs second line Enhanced Due Diligence ... periodic review, and event driven reviews, ensuring compliance with internal policies and external regulations + Reviews customer risk factors/indicators,… more
- BAE Systems (Falls Church, VA)
- …and instructions. + Supports the development and presentation of export control training materials. + Collaborates with cross-functional teams to integrate licensing ... and training, including ability to assess automation needs for export control licensing and customs processes. + Familiarity with database and analytic… more
- TD Bank (Vienna, VA)
- …the closure of the remedial actions in collaboration with FCRM The FCRM Testing Analyst II assists in the independent testing of FCRM controls / systems for assigned ... implementation of initiatives within defined assignments + Adheres to internal policies, standards and procedures, methodologies, and applicable regulatory… more
- GovCIO (Richmond, VA)
- **Overview** GovCIO is currently hiring for a Applications Database Analyst to support our customer, USPS and their Logistics Tech Services Group. This position is ... performance tuning, backup and recovery, security management, and user access control + Communication Skills: Effective communication skills to collaborate with team… more
- Parsons Corporation (Centreville, VA)
- …now to lead the transformation of the nation's brand-new air traffic control system** -an ambitious initiative to enhance safety, improve reliability and security, ... looking for an amazingly talented **Risk & Opportunity Data Analyst ** to join our team! In this role you...areas** , plus coordination with **subcontractors, FAA stakeholders, and internal IPTs** . + R&O management must align with… more