• ICFR Controls Analyst…

    Shuvel Digital (Vienna, VA)
    …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... activities related to partnership with external and internal auditors to establish audit scope, evidence, priorities, and testing procedures that will serve as the… more
    Shuvel Digital (09/01/25)
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  • Program Financial Analyst

    Leonardo DRS, Inc. (VA)
    …to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests; ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
    Leonardo DRS, Inc. (09/16/25)
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  • Oracle EBS Functional / Financial Reconciliation…

    General Dynamics Information Technology (Fairfax, VA)
    …experience **Job Description:** GDIT is activity recruiting to support Hosting, Operations and Maintenance (HOM) services for our Healthcare Integrated General ... distribute, and warehouse such data for subsequent review or audit . + Perform daily financial integrity checks and queries...to resolve the issue. + Support internal and external audit requests (including providing data extracts as needed). +… more
    General Dynamics Information Technology (09/27/25)
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  • Enterprise Data Privacy Analyst

    Navy Federal Credit Union (Vienna, VA)
    …Vendor Management, Information Security, Enterprise Risk, Information Services, and Internal Audit to drive cross functional privacy risk mitigation + Support ... Procurement and Vendor Management + Support management in interfacing with Internal Audit and external examiners in representing the Privacy Program, and assist in… more
    Navy Federal Credit Union (09/23/25)
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  • ERP Functional Analyst Manager

    V2X (Reston, VA)
    …functional ERP analysts supporting core business processes. + Oversee the day-to-day operations of the ERP functional support team, ensuring timely resolution of ... of processes, procedures, and role responsibilities. + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation.… more
    V2X (09/05/25)
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  • Accounting Analyst

    Southern States Cooperative, Inc (Richmond, VA)
    …accurate financial statements. Prepare monthly account reconciliations. Essential Job Functions Audit point of sale transactions to identify and correct issues ... procedures. Perform other duties as assigned. SCOPE: Works with store operations , corporate management, auditors as well as other accounting departments. Responsible… more
    Southern States Cooperative, Inc (08/21/25)
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  • Summer Associate Internship (Associate Business…

    Navy Federal Credit Union (Virginia Beach, VA)
    Overview The Branch Operations Risk Office is responsible for overseeing the department's business risk by providing oversight and guidance. The Risk Office serves ... as the primary liaison for Compliance, Internal Audit , Security, business continuity, and third-party risk. Reporting to the Risk Office is the Operational Risk… more
    Navy Federal Credit Union (09/06/25)
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  • Program Financial Analyst Sr

    V2X (Reston, VA)
    …coordination for both finance and operational leadership. + Coordinate internal and external audit requests with the finance operations team. + Month end close ... Do: + Responsible for providing program financial support to the finance operations team. The position will support management on the preparation and coordination… more
    V2X (09/24/25)
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  • TMS Compliance QA Analyst IV

    Coinbase (Richmond, VA)
    …expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits on ... complex audits that have a substantial impact on Compliance Operations , showing your ability to navigate intricate challenges. *...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
    Coinbase (08/29/25)
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  • Business Analyst I

    TEKsystems (Arlington, VA)
    Job Description: In this role, you will need to audit service readiness data, inspect automation design, operational reports, and help manage country-level workback ... transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team… more
    TEKsystems (09/26/25)
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