- Coinbase (Richmond, VA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the candidate… more
- CVS Health (Richmond, VA)
- …opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit...out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX Control… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... None Type of Travel: None * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for… more
- CACI International (Chantilly, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... Type of Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the primary point of contact… more
- Dominion Energy (Richmond, VA)
- Real Estate Analyst / Senior Real Estate Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... Estate group is looking to hire a Real Estate Analyst or Senior Real Estate Analyst...Development. Maintains full responsibility and accountability, by coordinating necessary internal and external resources, to manage and deliver results.… more
- TD Bank (Vienna, VA)
- …second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for assigned ... skills and the ability to work with and influence Senior Stakeholders + Ability to multi-task and work on...and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal … more
- The Boeing Company (Arlington, VA)
- …Find your future with us. **Boeing Defense, Space & Security (BDS)** is seeking a ** Senior Threat Analyst ** to join our team in **Arlington, VA** . Do you ... career in Threat Analysis is perfect for you. As Senior Threat Analyst , you will be part...operations analysis experimentation + Interface with government customers and internal Boeing Business Units to guide business and operational… more
- Coinbase (Richmond, VA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404… more
- Rocket Software (Richmond, VA)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Benefit Analyst is responsible for building and delivering both ... and country programs in line with the global total rewards philosophy. The Senior Benefits Analyst supports the design, administration, and analysis of Americas'… more
- Insight Global (Midlothian, VA)
- Job Description Insight Global is seeking an IT Senior Application Analyst (HRIS) based in Richmond, VA. This Analyst will serve as a Human Resources ... management practices. Additional responsibilities include maintaining strong relationships with internal and external stakeholders, coordinating with vendors to resolve… more