• Senior Internal Controls…

    CHS Inc. (Richmond, VA)
    …in our Internal Controls department. We are looking for a **Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley (SOX) ... compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
    CHS Inc. (09/25/25)
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  • Senior Internal Business Systems…

    Highmark Health (Richmond, VA)
    …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
    Highmark Health (07/11/25)
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  • Internal Audit IT Analyst

    Coinbase (Richmond, VA)
    …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
    Coinbase (09/19/25)
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  • Risk Analyst

    Dollar Tree (Chesapeake, VA)
    …providing analytics, claims and loss control reporting of various types for internal and external stakeholders. The analyst will develop regular metrics for ... for and prepare metrics required for insurance applications collaborating with other internal departments. + Prepare loss runs and claims data both scheduled and… more
    Dollar Tree (09/24/25)
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  • Sr. IT Compliance Analyst

    V2X (Reston, VA)
    …drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as control owners to effectively ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
    V2X (09/24/25)
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  • Investigative Analyst (Active Top Secret…

    NANA Regional Corporation (Arlington, VA)
    …Cybersecurity & Infrastructure Security Agency (CISA) in Arlington, Virginia. Our Investigative Analyst will support CISA OCSO Internal Affairs Subdivision. To ... hire will reside in the DC/MD/VA area.** **Responsibilities** + The Investigative Analyst shall support the Internal Affairs Subdivision by managing… more
    NANA Regional Corporation (09/22/25)
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  • Senior Analyst , Tech Risk…

    Coinbase (Richmond, VA)
    …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of… more
    Coinbase (09/04/25)
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  • Analyst , Tech Controls

    Coinbase (Richmond, VA)
    …customers, regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of defense ... with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely...contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):*… more
    Coinbase (08/09/25)
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  • ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
    Shuvel Digital (09/01/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Mclean, VA)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
    Deloitte (09/26/25)
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