• Internal Controls Analyst

    Prime Therapeutics (Washington, DC)
    …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
    Prime Therapeutics (07/01/25)
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  • Senior Internal Business Systems…

    Highmark Health (Washington, DC)
    …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
    Highmark Health (07/11/25)
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  • Senior Financial Analyst , Global…

    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
    Amazon (07/08/25)
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  • Senior Principal Cost Control

    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
    Northrop Grumman (06/28/25)
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  • Identity and Access Management (IAM) Lifecycle…

    Bank of America (Washington, DC)
    Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle-Governance Controls -Services- Analyst \_25026858) **Job Description:** At Bank of America,… more
    Bank of America (06/26/25)
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  • Senior Program Control

    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
    BAE Systems (06/25/25)
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  • Principal Internal Control

    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
    Navy Federal Credit Union (07/04/25)
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  • Senior Finance Control

    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
    CACI International (05/29/25)
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  • Senior Information Security Analyst

    KBR (Washington, DC)
    Title: Senior Information Security Analyst (Hybrid) Belong. Connect. Grow. with KBR! Around here, we define the future. We are a company of innovators, thinkers, ... THIS POSITION IS CONTINGENT UPON CONTRACT AWARD KBR is hiring a full-time Senior Information Security Analyst supporting the Administrative Office of the US… more
    KBR (04/18/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Washington, DC)
    …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
    Highmark Health (07/04/25)
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