- V2X (Reston, VA)
- …teams to maintain compliance and drive process improvements. The Sr. IT Compliance Analyst will interface with internal and external auditors as well as ... candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and...to ensure controls are executed. + Recommend process improvements to remediate control deficiencies. +… more
- NANA Regional Corporation (Suffolk, VA)
- Provide project controls support for selected projects within the Organization. **Responsibilities** + Assists Project Managers and operation leads in all duties ... + Identifies and analyzes project risk. + Development and execution of internal and external project reviews. + Initiates Purchase Requisitions and goods receipts… more
- Highmark Health (Richmond, VA)
- …+ Bachelor's Degree **EXPERIENCE** **Required** + 3 - 5 years of experience in a Business Analyst or Business Process Analyst role or experience in a related ... and change initiatives involved in the design and delivery of business process solutions, implementation strategies, and control measures, including scoping,… more
- Peraton (Alexandria, VA)
- Responsibilities Peraton is seeking a skilled Quality Assurance Process Analyst to join our growing team! The ideal candidate will be responsible for quality of ... services delivered; establish and maintain process governance and oversight; develop standards (key ...internal and external audits. + Proficiency in document control practices, including version control , revision tracking,… more
- Highmark Health (Richmond, VA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... as a clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Lead Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... results-driven environment. **Role Summary** The **Senior Business Systems Compliance Analyst ** is a hands-on role responsible for executing compliance-related… more
- TD Bank (Vienna, VA)
- …objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and ... Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of research, guidance, and business oversight to… more
- Lincoln Financial (Richmond, VA)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client… more
- University of Virginia (Charlottesville, VA)
- … process development (existing, new and expansion assessments) + Develop financial and internal control process plans and documents as related to the ... to health care operations and financial accounting. Provides large-scale analysis on internal control and financial accounting processes. Provides a data source… more
- TD Bank (Vienna, VA)
- …team (FCRM) is responsible for maintaining a dynamic, risk-based, independent testing process to periodically review the design and operating effectiveness of key ... business and function processes and controls to identify potential risks, assess weaknesses and gaps...remedial actions in collaboration with FCRM The FCRM Testing Analyst II assists in the independent testing of FCRM… more