- CARMAX (Richmond, VA)
- …a Technology Compliance Analyst II to maintain and enhance the IT control environment of an innovative and fast paced company that is leveraging technology to ... Technology Program. This role will partner with the Technology teams to evaluate controls , perform control testing to ensure continuous compliance, modernize … more
- TD Bank (Vienna, VA)
- …and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... Saliense has a new opportunity for an Information Security Analyst to support the US Marshals in Arlington, VA....FISMA internal control assessments. + Determine, gather, examine,… more
- Raymond James Financial, Inc. (Richmond, VA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring… more
- Leidos (Reston, VA)
- …once a week from Reston - VA. **Primary Responsibilities:** + Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies. + ... **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals....newly acquired companies. You will work with process and control owners to assess control deficiencies considering… more
- General Dynamics Information Technology (Mclean, VA)
- …Seize your opportunity to make a personal impact as a Cyber Security Analyst SME supporting customer activities. GDIT is your place to make meaningful contributions ... GDIT, people are our differentiator. As a Cyber Security Analyst SME, you will help ensure today is safe...with stakeholders to define and implement security policies and controls . + Contribute to incident response planning and post-incident… more
- Coinbase (Richmond, VA)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- NANA Regional Corporation (Arlington, VA)
- …that gives consideration to the audience, strategic message and topics. + Maintains internal controls and ensures data integrity by reviewing input for accuracy, ... Tuvli is in need of a Program Analyst that supports the day-to-day operations of the...in a timely and effective manner; and exercises budgetary controls through review and approval of the obligation and… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Financial Analyst - Commissions Job Description **Role Description** : At CoStar Group, our finance group centralizes transaction processes, providing accurate ... revenue recognition. We are searching for an exceptional Financial Analyst who will join our Sales Finance team in...throughout the year. Partner with sales leadership and other internal groups (finance and HR) to assist in incentive… more
- KBR (Alexandria, VA)
- Title: Senior SATCOM Analyst KBR's National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the ... Key Responsibilities: KBR is seeking a experienced Senior Satellite Communications System analyst to join our team in Alexandria, VA. Duties and Responsibilities… more