- Hair Cuttery (Vienna, VA)
- Hiring Immediately! Speedy interview process for this role.REACH YOUR EARNING POTENTIAL OF UP TO 75% COMMISSIONS. MUST BE A LICENSED HAIR STYLIST TO APPLY. Hourly ... 8 lucrative tiers.BEST EDUCATION & BENEFITSFree Advanced Education, Expert Internal Training Team, and training partnerships with Industry Leading Manufacturers… more
- CRL Technologies (Alexandria, VA)
- …System Criteria and DCAA DCAM Chapters 5 - Audit of Policies, Procedures, and Internal Controls Relative to Accounting and Management Systems, and 9 - Audit ... to Obtain a Secret or Greater Primary Responsibilities:Manages the resource estimating process for proposal response to solicitations requiring a Basis of Estimate… more
- ENSCO, Inc. (Springfield, VA)
- …range from leading other software engineers, mentoring, team/staff career development, process creation and implementation, managing and ensuring a well CI/CD ... and maintain the latest software capabilities and processes.#LI-TL1 #INDP3*Req ID*3694BR* Internal Position Title*Staff Software Engineer*Employment Status*Regular Full-time*U.S. Citizenship*Yes*Background Check… more
- University of Maryland Medical System (La Plata, MD)
- …appropriate account credits are received. 6. Manages the drug shortage process , provides input into weekly Smartsheet publications and ensures appropriate ... vendors as needed. 17. Oversees pharmaceutical reverse distribution and return process and ensures appropriate credits are received from wholesalers and vendors.… more
- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Pew Charitable Trusts (Washington, DC)
- …or both) focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . They will rely on ... of key policies and procedures, and internal controls in place to mitigate key business ...a team. Responsibilities + Perform a variety of project-based internal control assessments and audits over processes… more
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...* Executing on controls strategies * Driving control design and implementation with engineering, business ,… more
- CoStar Realty Information, Inc. (Washington, DC)
- …and external auditors, identify root causes and advise control owners on internal control enhancements. + Review controls to ensure adequate design ... Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external… more
- System One (Vienna, VA)
- …with a mature ICFR program * Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework.... * Develop detailed and robust ICFR risk and controls documentation, including governance, policy and process … more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… more
- Guidehouse (Mclean, VA)
- …Senior Consultant will be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks +… more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business ,… more
- Navy Federal Credit Union (Vienna, VA)
- …with a mature ICFR program + Significant experience with extracting and documenting business process controls and information technology application and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program,... controls documentation (eg, process narratives, process models / flowcharts, and Key Control … more
- Amazon (Arlington, VA)
- …accounting organization supports our digital lines of business . The Digital Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...- Executing on controls strategies - Driving control design and implementation with engineering and business… more
- Amazon (Arlington, VA)
- …drive internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance ... include experience with and understanding of all aspects of internal controls , including financial information technology systems... control design and implementation with engineering and business teams * Driving deep dives on process… more
- Amazon (Arlington, VA)
- …and AWS lines of business . The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... * Execute on controls strategies * Drive control design and implementation with engineering, business and accounting teams * Drive process deep… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- GAF (Washington, DC)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control experience in defining, designing, installing, and maintaining ... are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify… more
