- Clark Construction Group, LLC (Mclean, VA)
- …financial, and compliance requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work ... As an Internal Audit Analyst , you will interact...of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control , The IIA's International Professional Practices,… more
- Coinbase (Richmond, VA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT Internal ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- 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
- 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
- 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
- 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
- RTX Corporation (Arlington, VA)
- …and existing Performance Based Logistics (PBL) portfolio as a Principal Financial Analyst (P3). This portfolio is composed of DOD/FMS contracts varying in size ... operations, team training, contract negotiations, collaboration and relationship building with internal and external customers. The ideal candidate for this role… more
- Carrington (Richmond, VA)
- **Come join our amazing team and work remote from home!** The Quality Control Servicing Analyst will be responsible for independently conducting audits of the ... servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and governmental regulatory… more
- Solstice Advanced Materials (Colonial Heights, VA)
- As a Quality Control Analyst 1 here at **Solstice Advanced Materials** , you will help to shape and maintain our organization's commitment to exceptional quality ... continuous enhancement. You will report directly to our Quality Control Manager, and you'll work out of our Colonial...**KEY RESPONSIBILITIES** + Maintain ISO 9001:2015 by supporting both internal and external audits + Support root cause analysis… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Lease Abstraction Quality Control Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential ... standards for our clients. As a Lease Abstraction Quality Control Analyst at CoStar Real Estate Manager,...also invests in your professional and academic growth with internal training and tuition reimbursement. **Our benefits package includes… more