- System One (Ashburn, VA)
- …related field. * 3+ years of experience in operational risk, audit, compliance, or internal controls testing, ideally in an HR or financial services environment. ... Type: Multiyear Contract We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** + **Delivering… more
- CARMAX (Richmond, VA)
- …way your career should be! **About this Job** The Principal Technology Compliance Analyst is a subject matter expert in compliance management, information security ... controls , and auditing. This role is responsible for establishing,...a hands-on compliance expert, you will advise business and control owners, assist with compliance-related activities, and provide consulting… more
- University of Southern California (Los Angeles, CA)
- …you to bring your leadership to the table. POSITION SUMMARY As the Lead Analyst , Attack Surface Management (ASM) you will be an integral member of the cybersecurity ... Benefits + Perks. This opportunity is remote. The Lead Analyst , Attack Surface Management (ASM) responsible for identifying, assessing,...27001, MITRE ATT&CK + Framework, OWASP Top Ten, CIS Controls , COBIT, SANS Critical Security Controls , PCI… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a **_Sr. Financial Analyst , Faculty Practice_** to join School of Medicine (SOM) Central Finance in support of the Clinical Practice Association. This ... business plan creation and reviews, and budget management. The Sr. Financial Analyst will provide data and insights to inform leadership decision-making and support… more
- Saliense Consulting (Arlington, VA)
- …analysis. Responsibilities: + Develop and execute test plans of the OMB Circular A-123 internal control assessments. + Develop and execute test plans of the ... Saliense has a new opportunity for an Information Security Analyst to support the US Marshals in Arlington, VA....FISMA internal control assessments. + Determine, gather, examine,… more
- Tucson Electric Power (Springerville, AZ)
- …and corrective measures for ongoing support and audit purposes. . Works with internal and external auditors to validate application controls and compliance. . ... **Application Analyst (I-III)** Company **Tucson Electric Power** Location **Springerville,...expected to travel as required to support business operations. ** Internal posting opened: 11/5/2025** ** Internal posting closes:… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to...objective, scope and overall opinion. Complete workpapers timely, ensures internal control weaknesses are clearly documented with… more
- CGI Technologies and Solutions, Inc. (Arlington, MO)
- …Command Control Communications Computers (IC4) Division. Services include establishing internal controls and a Risk Management Framework to provide ... **Financial Management Analyst - Senior** **Category:** Business Analysis (functional and...Operations. . Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program… more
- BP Americas, Inc. (Houston, TX)
- …Collaboration, Creativity and Innovation, Curiosity, Customer experience, Decision Making, Internal control and compliance, Problem Solving, Resilience, Thought ... **Job Family Group:** Finance Group **Job Description:** **Revenue Assurance Senior Analyst - Job Description** **Job Title:** Revenue Assurance Senior Analyst… more