- Prime Therapeutics (Richmond, VA)
- …recommendations to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role ... and drives every decision we make. **Job Posting Title** Internal Controls Analyst Senior...the Controllership function of Prime. This position will assess internal control design, testing control … more
- Highmark Health (Richmond, VA)
- …departments, proactively identifying, assessing, and mitigating compliance risks. The Analyst will monitor regulatory changes, interpret their impact on operational ... processes, and implement effective controls and procedures to maintain compliance. This job performs business analysis tasks by supporting stakeholders of a specific… more
- Amazon (Arlington, VA)
- …that affect company-wide strategic decisions. About the role: Amazon is seeking a Senior Finance Analyst within Global Procurement Operations Finance to define, ... supports vendor negotiations and strategy, and delivers analysis to identify controls and risks opportunities and benefits impacting category management and… more
- Northrop Grumman (Dulles, VA)
- …where your passion for innovation and quest for exploration are welcome. As a **Program Cost Control Analyst - Level 4 ( Senior Principal)** , your role at ... Ready to join forces with our visionary team? The Senior Principal Cost Control Analyst ... system. + Assist program teams in preparing for internal and external surveillance and audits. + Perform analysis… more
- BAE Systems (Mclean, VA)
- …awards. Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst ** **113889BR** EEO Career Site Equal ... who protect us. We are looking for a Program Control Analyst (PCA) to support customer relations...Explain contract financial status and BAE finance processes to internal and external customers with minimal financial knowledge. +… more
- Navy Federal Credit Union (Vienna, VA)
- …and document Complementary User Entity Controls (CUECs) and map them to internal control activities. + Partner with external and internal auditors ... Overview To provide internal control guidance, evaluate control...impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately… more
- CACI International (Herndon, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... 10% Type of Travel: Local * * * **The Opportunity:** CACI is seeking a highly skilled Senior Financial Control Analyst to serve as the lead focal point for… more
- TD Bank (Vienna, VA)
- …The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance (QA) Senior Analyst is responsible for the execution of the QA program ... or more of it's components (eg Inherent Risk & Controls Assessment, Residual Risk), a challenge mindset, and good...etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and… more
- TAD PGS, Inc. (Reston, VA)
- …join a leading Company located in theReston, VA surrounding area. Reporting to the Senior Manager, HRIS, the Senior Analyst , HRIS will be responsible ... improvements, data integrity, systems security and year-end support. The Senior Analyst , HRIS will audit changes within...HRIS will audit changes within systems to ensure proper controls and recommend and establish new controls .… more
- Highmark Health (Richmond, VA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of… more