12 controls analyst jobs at 9 companies in Richmond, VA
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System Analyst / Business Analyst (RBAC & Healthcare Domain)
Richmond, Virginia, United States
$73k-$110k/yrOnsiteFull Time
UST: Global provider of digital transformation and IT services.
9+ YOEBachelor's degree and 9+ years as a Business or System Analyst. Requires RBAC, access control, healthcare payer, requirements, Agile/Scrum, stakeholder, UAT, and enterprise application experience.
RBAC, Functional Testing, User Acceptance Testing, Identity and Access Management (IAM), Azure AD, Okta, SailPoint, UML, Agile, Scrum, Microsoft Excel
WECTEC Staffing Services: Provides technical staffing and contingent labor for energy industries.
5+ YOEBachelor's in CS/IT/Computer Engineering, 5+ years as a business/systems analyst supporting technology projects, requirements gathering, process mapping, application testing, SOX/SOX control execution, and 2nd/3rd level support.
Capital OneNYSE: COF: Provides credit card, banking, and auto loan services.
3+ YOEBachelor's degree or military experience, 3+ years in accounting, audit, risk management, or finance, and 1+ year using SQL. Analytical, reconciliation, controls, and payment operations experience preferred.
WECTEC Staffing Services: Provides technical staffing and contingent labor for energy industries.
5+ YOE5+ years IT or business-technology experience, high school diploma minimum, bachelor\u0002s preferred, strong requirements gathering, documentation, SOX control execution, and communication skills.
Westinghouse Electric Company: Provides nuclear energy technology, products, and services.
5+ YOE5+ years IT or business-technology experience; HS diploma required, bachelor\u0002s preferred; experience with large-scale IT environments, SOX control execution, strong communication and analytic skills.
Chesterfield County Public Schools: Providing K-12 public education services in Chesterfield County, Virginia.
Diagnose and repair HVAC control devices and networks, program and maintain Apogee energy management systems (Siemens Apogee/PPCL preferred), perform equipment calibration, oversee repairs, and respond to emergencies; valid VA driver's license and successful background checks required.
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
2+ YOEBachelor's degree or military experience; 2+ years in accounting, audit, risk, or finance; experience with accounts payable, ERP/Coupa systems; strong analytical, communication, and control/process improvement skills.
Performance Food GroupNYSE: PFGC: Distributes food and related products to the foodservice industry.
1+ YOEBachelor's degree and 1–3 years of experience required; security risk assessments, regulatory frameworks, security controls, privacy statutes, business impact analysis, Microsoft Azure Information Protection, and strong MS Office skills.
Microsoft Azure Information Protection, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Microsoft Project, Microsoft Visio, SaaS, PaaS, IaaS, Cloud Security Alliance, Service Organization Controls (SOC), CobIT, GDPR, CCPA, HIPAA, PCI DSS
National Guard: National military reserve providing defense and emergency response.
1+ YOERequires general supply-field knowledge and at least 12 months of specialized experience analyzing supply programs, controlling stocks, accounting for equipment, and supporting supply operations.
Controlled Cryptographic Items Serialization Program (CCISP), Small Arms Serialization Program (SASP), Radiation Testing and Tracking System (RATTS), Statewide Total Asset Management Information System (STAMIS), Department of Defense Acquisition Activity Code (DODAAC), Microsoft Excel
CarMaxNYSE: KMX: Operates a national network of used vehicle retail stores.
2+ YOE2+ years in analytical roles, advanced SQL, experience with Snowflake and BI tools, version control (Git/GitHub), CI/CD concepts, strong cross-functional communication and documentation skills.
National Guard: National military reserve providing defense and emergency response.
1+ YOERequires Virginia Army National Guard enlisted status at E6/SSG–E8/MSG level and 12 months of GS-08-equivalent experience, education, or training in supply analysis, logistics controls, personnel actions, and equal employment programs.
Standard Army Management Information System (STAMIS), USAJOBS, USA Staffing
Clark Construction Group: Constructs large-scale buildings and major civil infrastructure projects.
2+ YOEBachelor’s degree in CM, accounting, finance, economics, business or related field; 2-3+ years experience; proficient in MS Excel/Office; strong communication; detail-oriented; able to work under pressure.