- TD Bank (Vienna, VA)
- …TD operates. **Job Description Summary:** The Senior Financial Crime Risk Analyst role contributes to the development and maintenance of TD's AML/ATF/Sanctions/ABAC ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works...**Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and… more
- System One (Vienna, VA)
- …W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: * The ideal candidate will be ... Technical Risk Analyst Vienna, VA - hybrid (2 days a...policies and external regulations. * A strong understanding of internal control frameworks such as COSO, along… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Analyst Lead (Purple Team Lead) Job ID: 250636 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close 07/28/2025 - ... of real-world scenario-based exercises -- testing the effectiveness of security controls , the performance of continuous monitoring and alerting systems, and the… more
- SAP (Herndon, VA)
- …laws. + Evaluates and tests the design and operating effectiveness of IT security controls . + Maintains compliance of internal IT security controls by ... options for you to choose from. **SAP NS2 Expert Information Security Compliance Analyst -Metro DC** **NS2 COMPANY DESCRIPTION** SAP is the global market leader for… more
- Amazon (Arlington, VA)
- …reporting and Excel spreadsheet work papers. Document processes. Assess internal controls , identify gaps in the control process, and design additional ... Description Employer: Amazon.com Services LLC Position: Financial Analyst III Location: Arlington, VA Multiple Positions Available: Gather and analyze qualitative… more
- Lincoln Financial (Richmond, VA)
- … processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principlesIdentifies investment ... to the development of processes and procedures to ensure compliance with internal /external controls and requirements, SOX, and enterprise policies. + Provides… more
- Leidos (Ashburn, VA)
- …The selected candidate will apply experience as an Assessment and Authorization Analyst by evaluating CBP Information Systems being introduced to the environment to ... many broad IT areas including, but not limited to: security management controls , access controls , provisioning and deprovisioning, transfers, separation of… more
- Northrop Grumman (Fairfax, VA)
- …We are looking for you to join our team as a Principal Cyber Intelligence Analyst / Senior Principal Cyber Intelligence Analyst based out of McLean, VA. What ... from the analysis of media devices + Coordinate with internal and external stakeholders + Provide instruction and training...the team Basic Qualifications for a Principal Cyber Intelligence Analyst : + 5 Years of experience required with Bachelor's… more
- Capital One (Mclean, VA)
- …business processes + Establish and maintain well-managed processes; document processes and controls to support internal and external reviews or exams + ... Senior Analyst , Capital Markets and Risk This position in...utilize new tools and technologies to improve efficiency and controls on our business processes. An ideal candidate will… more
- Eliassen Group (Richmond, VA)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... **Business Systems Analyst (BSA)** **Anywhere** **Type:** Contract **Category:** Business Analysis...or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance** .… more