- DISH Network (Germantown, MD)
- …Sarbanes-Oxley compliance activities including updating documentation and executing testing Conduct business process audits and reviews Perform special projects ... EchoStar has an exciting opportunity for an Internal Auditor to be located at our headquarters in Germantown, MD. This role is highly visible and will provide the… more
- DISH Network (Germantown, MD)
- …and ensure acknowledgment by the deadline. Build and maintain relationships with business partners across the organization. Process commissions accurately and ... monthly/quarterly basis using Varicent (formerly IBM ICM), SAP, Excel and internal reporting tools. Communicate with sales employees, management, payroll, finance,… more
- Deloitte (Washington, DC)
- …Deloitte Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands ... SAP Business Process Controls Manager...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Pew Charitable Trusts (Washington, DC)
- … focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . The candidate should ... of key policies and procedures, and internal controls in place to mitigate key business ...and internal audits ( scoping, planning, executing internal audits, and internal control … more
- Warner Bros. Discovery (Silver Spring, MD)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... role, you will serve as a business process , risk, internal control , and...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… 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
- Navy Federal Credit Union (Vienna, VA)
- …To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a broad ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions,… more
- Amentum (Chantilly, VA)
- …build understanding of risks and controls and to maintain current and accurate process and internal control information. Serve as a technical resource on ... process . Evaluate the design and effectiveness of business processes and controls , as well as...including development, refinement, and documentation of internal controls . Identify areas of opportunity for process … more
- KPMG (Mclean, VA)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:**… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… 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)
- …IT compliance over cloud environment. Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... Description The Digital Controls Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business ,… more
- Amazon (Arlington, VA)
- …accounting organization supports our Retail lines of business . The Stores Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business… 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 3 years of risk management or internal controls experience + At least 1… more
- Bank of America (Washington, DC)
- Business Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are guided by a ... governance practices, ensuring compliance with the Bank policies, and identifying process and technology improvements. Info Security Controls Specialist… more
- Stantec (Washington, DC)
- …health and safety guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business and contracting rules. ... Program Controls Manager - ( 240003NR ) **Description** We...as if they were our own, our project management business , and technical experts work with clients to strategize,… more
- GAF (Washington, DC)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control expertise in defining, designing, installing, and maintaining ... will be skilled in the design, installation, and upkeep of PLC-based controls in an industrial continuous process manufacturing environment. Essential Duties… more
- Meta (Washington, DC)
- …will ensure ESG data governance policies and procedures are followed and a strong internal controls environment is maintained across the company as well as in ... governance policies and procedures are followed and a strong internal controls environment is maintained across the...guidance to ESG subject matter expert teams on appropriate internal control documentation. 4. Integrate ESG reporting… more
- Capital One (Mclean, VA)
- … business , compliance, and risk partners across Capital One's lines of business , you will coordinate internal resources and discussions on regulatory ... export control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control classification, licenses… more
