- Guidehouse (Mclean, VA)
- …build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and perform ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… 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 ... synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert across… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Amazon (Arlington, VA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …outside of normal work hours during all types of weather to support WSSC water business wherever Process Control and field equipment is located + Drives ... Organization NameProcess Control Engineering Reports toSection Manager, Process Control Engineering Full or Part TimeFull...a vehicle to conduct WSSC Water business Other Functions + Designs, deploys in the field… more
- Williams Adley (Washington, DC)
- …Circular 11, CFO Act and FASAB Standards + Experience with internal control reviews and assessments, business process development, systems validation ... services team leaders when necessary. + Assists with projects related to internal controls, legacy system selection, and other consulting projects as assigned +… more
- Johnson Matthey (Washington, DC)
- **Vacancy: Global Projects Control Manager** Location: Flexible Job Family: General Project Management **Global Projects Control Manager** provides functional ... JM for capital project schedule development and progress measurement and control . This functional leadership includes establishing and owning JM project scheduling… 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 ... for meta-controls, + Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions, features, input and… more
- Wells Fargo (Mclean, VA)
- …the complexity, partnership needs and customer service requirements that come with managing this process . You will work with business partners and the field as ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within...with areas of Compliance, Legal and the Line of Business , as needed, in addressing concerns and issues as… more
- M. C. Dean (Vienna, VA)
- …and transportation systems. They're technical experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and ... ** Control Engineer 2** ID **11312** Location **Tysons, VA**...Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution . Programming o Lead programming /… more
- Prime Therapeutics (Washington, DC)
- …author narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal … more
- Lumen (Washington, DC)
- …Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal ... of the global team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with… more
- General Atomics (Herndon, VA)
- …space systems and satellites, missile defense, power and energy, and process and monitoring applications for defense, industrial, and commercial customers worldwide. ... We have an exciting opportunity for a Satellite Guidance Navigation and Control (GNC) Engineer to join our Electromagnetic Systems (GA-EMS) Group located in Herndon,… more
- Lincoln Financial Group (Washington, DC)
- … internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and ... and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. +...various levels of management throughout the company, to promote Internal Audit's reputation as a value-added business … more
- Lumen (Washington, DC)
- …audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test… more
- Robert Half (Washington, DC)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and ... to complex business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… more
- ICF (Reston, VA)
- Description **Manager, Project Finance Control (Remote)** We are looking for a driven **Manager, Project Finance Control ** , to join our Environmental & Planning ... across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. + Communicate with direct management regarding financial results… more
- Highmark Health (Washington, DC)
- …and independent auditors in executing audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify ... and provide recommendations for process improvements to enhance control environment/provide operational...degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing, Internal Control Design/Documentation… more
- Chenega Corporation (Washington, DC)
- … Evaluator** serves as the principal advisor to the information systems owners, business process owners, and Information System Security Manager (ISSM) on all ... **Req ID:** 34388 **Summary** **Intermediate ISSO/ Control Evaluator** **Washington DC** Are you ready to...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… more