- Amazon (Arlington, VA)
- …partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting, ... change management, Controllership and Governance, Risk and Compliance (GRC) process for World Wide Operations IPAT team. The Senior...World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need… more
- 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
- Robert Half Technology (Richmond, VA)
- …and maintenance of ERM policies and procedures. + Support internal controls documentation, including risk assessments and control narratives. + Facilitate ... Description We are seeking a Senior Risk Analyst Contractor to support Enterprise Risk Management (ERM)...bring a strong background in risk analysis, governance, and internal controls , along with excellent communication and… more
- Amazon (Arlington, VA)
- …Document processes. Assess internal controls , identify gaps in the control process , and design additional controls to solve deficiencies. Oversee ... process improvement opportunities for existing processes, reporting and controls , and drive positive change across the organization. Understand relevant… more
- Leidos (Arlington, VA)
- …The Leidos Digital Modernization sector is seeking a Voice and Data Communications Analyst in support of the AFNCR IT Services program at the National Military ... Systems include Defense Red Switch Network and C4 Computer Systems and Tech Control . The Position requires critical thinking and the ability understand other related… more
- CBRE (Richmond, VA)
- …quarterly user access reviews and annual reviews of user roles. + Perform other controls as required. + Work with internal and external auditors to provide ... Sr Application Analyst Job ID 217637 Posted 19-May-2025 Service line...internal and external systems. + Ensure change management controls are appropriately documented and followed. **What You'll Need:**… 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
- 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 ... third party risk assessments to ensure compliance to required standards. + Enhance internal audit functions to increase process efficiency. + Works in a… 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