- ARServices (Washington, DC)
- …in implementing a sustainable internal control program. + Financial Statement Audit Liaison. Maintain an Audit Readiness /Sustainment Program Risk ... Internal Controls Over Financial Systems (ICOFS), Internal Controls Over Non- Financial Operations (ICONO), and Improper Payments Elimination and Recovery… more
- Marriott (Arlington, VA)
- …controllable expenses to achieve or exceed budgeted goals. * Understands the impact of Operations on the overall hotel financial goals and objectives. * Uses ... Information** **Job Number** 25021060 **Job Category** Rooms & Guest Services Operations **Location** Renaissance Arlington Capital View Hotel, 2800 South Potomac… more
- Wittenberg Weiner Consulting LLC (Washington, DC)
- …+ Provide support in completing monthly and annual tasks in support of audit readiness . + Conduct Accounting Operations Tasks (Accounts Receivable ... regulatory, and data analysis. + Post business transactions, provide financial , administrative and audit support to the...and Payable Functions). + Post business transactions, provide financial , administrative and audit support. + Manage… more
- Micron Technology, Inc. (Washington, DC)
- …+ Social Impact Measurement: establish and manage the function. + Budget and Operations : manage and oversee the portfolio of person who manages budgets for operating ... expenses, grantmaking, and sponsorships. Oversight includes an annual audit and quarterly tax filings + Manage a team of four (4) and oversee the portfolio of the… more
- Serco (Washington, DC)
- …Support, Financial Execution Support, Contract and Acquisition Management and Audit Readiness / Accountable Property Owner (APO) Support **This position ... Description** We're seeking a dynamic and experienced candidate to serve as Financial Systems Analyst supporting the Naval Sea Systems Command (NAVSEA) Industrial … more
- General Dynamics Information Technology (Falls Church, VA)
- …regulations, policies, and procedures. + Ensure subsidiary readiness for year-end audit . + Provide financial leadership to the business, helping drive ... to Obtain:** None **Public Trust/Other Required:** None **Job Family:** Financial Analysis **Skills:** Budgeting,Communication,Finance, Financial Reporting and Analysis,Microsoft… more
- Amazon (Arlington, VA)
- …role, you will work closely with the legal, business, product, and operations teams on effective risk mitigation countermeasures to ensure continued safety and ... framework to Amazon transportation programs and influence the product landscape for audit and controls. * Guide senior leadership, resolve risk management concerns,… more
- NuvoLogic Consulting (Mclean, VA)
- …the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to help ... and private sector clients with a primary focus on financial services and mortgage finance. We help our clients...seeking a Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Deloitte (Washington, DC)
- …+ Knowledge of Sarbanes-Oxley Section 404 and/or OMB Circular A-123 documentation, Financial Improvement Audit Readiness (FIAR), testing and reporting ... for you! Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53, and...completing scope of work + Assist with accounting and financial reporting operations + Participate in team… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …PowerPoint) + Experience performing FISCAM, NIST, OMB Circular A-123 internal control, audit readiness , SSAE 16, and FISMA security reviews Preferred Experience: ... IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix...over the business systems used to generate the agency financial statements. Duties and responsibilities: + Evaluate the design… more
- Wells Fargo (Arlington, VA)
- …personnel benefits management, processing military personnel orders or transitions, wartime readiness operations , human resources or military recruiting **Job ... into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Wells Fargo (Washington, DC)
- …personnel benefits management, processing military personnel orders or transitions, wartime readiness operations , human resources or military recruiting **Job ... into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a...procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of… more
- Amazon (Arlington, VA)
- …reports, guide control owners in documenting their own control activities and confirm readiness of controls for audit . * Develop broad domain and technical ... and Trust team, you will build the bridges between security, technology, operations , and compliance by working directly with our Santos service teams, corporate… more
- NANA Regional Corporation (Falls Church, VA)
- …teams meetings to ensure as liaison with clients, participating in meetings to ensure financial audit readiness , property accountability and policy needs are ... + Manage utilization of Defense Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support… more
- Epsilon, Inc (Arlington, VA)
- … reporting. Working closely with the Controller, this role supports accurate financial operations and maintains adherence to industry standards and internal ... general ledger accounts, research and resolve variances, and maintain documentation for audit readiness . + Process Accounts Payable and Accounts Receivable… more
- Amazon (Arlington, VA)
- …with the Compliance Officer when appropriate. * Support examination and external audit processes, engaging internally to ensure readiness and externally to ... Description Amazon is seeking a pragmatic, innovative and driven financial services compliance professional to join the Risk and Compliance Solutions' North America… more
- NuvoLogic Consulting (Mclean, VA)
- …the areas of finance, accounting and operations to support CFO, budget, audit readiness , and risk management functions; business and data analytics to help ... the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in… more
- Chinook Systems (Arlington, VA)
- …support for tax inquiries conducted by third-party CPA firms. + Facilitate audit readiness initiatives and lead audits with outside consultants, auditors, ... facility Owners. We specialize in the engineering, construction, commissioning, and operations of intelligent, cyber secure, code compliant, and energy efficient… more
- SHI (Washington, DC)
- …but not be limited to Foundation Value Workshops, Product Value Assessments, Audit Readiness /Response, Process Maturity Assessments and ITAM Planning Workshops + ... the US + Continuous professional growth and leadership opportunities. + Health, wellness, and financial benefits to offer peace of mind to you and your family. +… more
- KBR (Chevy Chase, MD)
- …to ensure all are documented accurately. + Assist with analysis of IC agencies audit readiness and provide recommendations for areas of improvement. + Review ... Projects: KBR's work is at the forefront of engineering, logistics, operations , science, program management, mission IT and cybersecurity solutions. + Collaborative… more