- GE Aerospace (Charlottesville, VA)
- …will focus on leveraging data analytics to enhance audit processes. The Internal Audit Data Analyst will lead efforts in continuous auditing, ... testing, providing enhanced coverage, and broader oversight of risk. To accomplish this, the Internal Audit Data Analyst will: + ** Data Integration… more
- Navy Federal Credit Union (Vienna, VA)
- …controls to reduce the risk of financial misstatement. Responsible for gathering data , creating reports, documenting, and assessing Internal Controls over ... Reporting (ICFR) program. Work closely with the Lead ICFR Analyst and key business partners to understand high risk...Support the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Amazon (Arlington, VA)
- Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating ... response to fraud, waste and abuse. The team expands Internal Audit 's coverage of fraud, abuse, misconduct,...fraud, waste, abuse, and compliance risks. They will leverage data analytics for risks assessment, project planning and delivery.… more
- PenFed Credit Union (Mclean, VA)
- …Enterprise Data Governance program. Forging effective partnerships with PenFed leadership, internal audit and interfacing with vendors to track and monitor ... PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia;...stakeholders, ie info security, privacy, risk and business controls, internal audit , as and when required to… more
- Navy Federal Credit Union (Vienna, VA)
- …by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over ... business and IT processes + Partner with external and internal auditors to establish audit scope, evidence,...General Ledger (GL) technology including but not limited to data integration, accounting rules engines, and financial data… more
- ICF (Reston, VA)
- Description ICF seeks a **Grants Specialist/ Data Analyst ** to provide ongoing, prompt and accurate fiscal assistance to Head Start (HS) and Early Head Start ... of required fiscal reports, wage comparability study; resolution of audit findings and recommendations; and resolution of community/individual complaints. +… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... is committed to digitizing the world's real estate-empowering our customers through data , insights, and connections that improve their businesses and lives. For over… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …and reports for auditor. * Maintain and update records in accordance with audit requirements. * Assist in reviewing internal controls to ensure compliance ... Description We are seeking a Financial Analyst to join our team in the Healthcare/NHS...explanations and clarifications. * Assist auditors with accessing requested data and ensuring the audit process runs… more
- Bon Secours Mercy Health (VA)
- …develop a comprehensive internal audit plan. + Conduct regular 340B internal audits and data analysis to identify risk and prevent a compliance breach. ... excellence. **Summary of Primary Function/General Purpose of Position** The 340B Analyst is responsible for 340B compliance, program integrity, and financial… more