- CHS Inc. (Richmond, VA)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... Oxley (SOX) compliance effort related to internal controls design and its effectiveness. This...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- Coinbase (Richmond, VA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst 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
- 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
- Coinbase (Richmond, VA)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... controls and processes, and provide training to internal teams on control best practices and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- CACI International (Fairfax, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... 25% 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
- Dominion Energy (Richmond, VA)
- Business Systems Analyst or Senior Business Systems Analyst Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy ... expense, and disruption. **Required Knowledge, Skills, Abilities & Experience** Business Systems Analyst : 3+ years experience. Senior Business Systems Analyst… more
- TD Bank (Vienna, VA)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- TD Bank (Vienna, VA)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight Analyst provides a range of ... objective and independent opinions on the adequacy of AML/ATF/Sanctions/ABAC processes and controls in accordance with regulatory and internal requirements, and… more
- CVS Health (Richmond, VA)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the ... Technology Controls Assurance (TCA) Internal Audit team and...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- USAA (Chesapeake, VA)
- …truly makes us special and impactful. **The Opportunity** As a **Business Applications Analyst Senior ** , you will provide advanced analytical, business, and ... of application solutions that address organizational needs. The Business Applications Analyst Senior also identifies and recommends improvements to business… more
Recent Jobs
-
New Grad RN Residency
- HCA Healthcare (Savannah, GA)
-
Lead Software Engineer, Full Stack - Capital One Software (Remote)
- Capital One (Richmond, VA)
-
Analyst, Specialty Retail Enablement - Amazon
- Brunswick (Mettawa, IL)
-
Research Area Specialist Assoc
- University of Michigan (Ann Arbor, MI)