- Aeyon (Arlington, VA)
- …financial statement auditability initiatives. We are currently seeking an experienced Audit and Internal Controls Specialist with a strong background in ... and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part...accounting and internal controls to support the Army National Guard: The ideal… more
- Aeyon (Arlington, VA)
- … Internal Audit Specialist to support the Munitions System & Organization Controls (SOC1) team: + Experience supporting internal controls testing, ... Controls 1 (SOC 1). + Develop, update and conduct client internal controls and self-directed testing. + Knowledge of auditing principles and procedures. +… more
- AltaGas (Springfield, VA)
- **Job Description** Job Description WGL - Lead Specialist , Internal Controls C-SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment ... Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain...in SOX / CSOX with a strong understanding of Internal Controls over Financial Reporting (ICFR). .… more
- TD Bank (Vienna, VA)
- …conducting SAR quality control reviews to ensure that work completed by internal TD teams and external vendors meet the highest quality standard. **Depth & ... groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of...of the FCRM program + Represents FCRM as a specialist on internal or external committees as… more
- Bank of America (Washington, DC)
- Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... depending on the various roles in our organization. The Cloud Security Controls Enablement Specialist is responsible for designing, implementing, and managing… more
- TD Bank (Washington, DC)
- …processes of producing stress results, reducing cycle times, and strengthening controls . The MLE Platform provides complete end-to-end capabilities for stress ... and currently has 500+ models/processes run on the platform. Specifically, the MLE Controls team is responsible for governance and controls over the MLE… more
- Bank of America (Washington, DC)
- …of Business, CIO teams, to continuously improve the organization's security adherence. The Control Specialist will analyze controls to identify and document ... Identity & Access Management (IAM) Information Security Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois; Addison, Texas… more
- Lumen (Washington, DC)
- …connect the world and shape the future. **The Role** As a Lead Project Controls Specialist , you will be responsible for leading the project management and ... controls processes with the internal project deployment...as a point of contact for project management and control questions from the project teams. * Input and… 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 ... including Risk Appetite, Board Level, QA, and Operational metrics. Info Security Controls Specialist is responsible for developing, implementing, and maintaining… more
- Bank of America (Washington, DC)
- Identity and Access Management Information Security Senior Controls Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... Global Information Security (GIS) Identity & Access Management (IAM) Info Security Senior Controls Specialist must possess a deep understanding of IAM concepts,… more
- Bank of America (Washington, DC)
- Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Denver, Colorado **Job Description:** At Bank of America, we are ... Technology and/or Information Security + Knowledge of Information Security policies and controls + Policies, Procedures, and Guidelines + Business Process Analysis +… more
- Kiewit (Greenbelt, MD)
- …for delays and impacts to identify and mitigate project risk. + Manage internal controls including implementing process controls , measuring project ... Level:** Mid Level **Home District/Group:** Eastern District **Department:** Project Controls **Market:** Transportation **Employment Type:** Full Time **Position Overview**… more
- Parsons Corporation (Washington, DC)
- …now. We've got what you're looking for. **Job Description:** The Project Controls Engineer shall focus on all incoming deliverables, submittals, drawings, RFIs, ... consultants and transmits responses back to contractors for action. The Project Controls Engineer shall track and provide reports concerning workflow for timeliness… more
- Noblis (Washington, DC)
- …a Referral (https://jobs-noblis.icims.com/jobs/23080/air-traffic- control - specialist -%28all-levels%29/job?mode=apply&apply=yes&in\_iframe=1&hashed=1374629770) ... published rules, and procedures. **Responsibilities:** + Provideexpert analysistoAir Traffic Control Centers, Terminal Radar ApproachControl (TRACON) Towers,andAir Traffic Services… more
- Amazon (Arlington, VA)
- …product's lifecycle: from control validation to review cycles, to bar-raising our internal controls . The successful candidate is one who can dive deep into ... are looking for a independent and motivated IT audit specialist with security controls experience to join...serve our external audit function. You will understand AWS's internal controls that strategically address our customers'… more
- Amazon (Herndon, VA)
- …a Controls , Mechanical or electrical construction environment . Experience as a Controls Engineering Specialist . Minimum 4 years of managing a highly ... team is looking for exceptional individuals to join our organization as Controls Manager, responsible for the building automation systems and electrical power… more
- Amazon (Herndon, VA)
- …a Controls , Mechanical, or Electrical construction environment - Experience as a Controls Engineering Specialist - 4+ years of managing a highly skilled ... team is looking for exceptional individuals to join our organization as Controls Manager, responsible for the building automation systems and electrical power… more
- SAP (Herndon, VA)
- …identifying and remediating deficiencies in the design and operational effectiveness of internal controls to improve business process performance and the quality ... operational, financial, strategic, and compliance domains. + Review and evaluate internal controls and make recommendations for subsidiary audits, including… more
- Bank of America (Washington, DC)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and ... managing risk for The Bank. The Identity & Access Management Information Security Controls Specialist will analyze, strengthen, and secure the company's related… more
- Chinook Systems (Arlington, VA)
- …team of engineering and cybersecurity experts to support Chinook's growth in Industrial Controls System (ICS) Cybersecurity. The OT Specialist will consult with ... work environment. Position Overview The Cybersecurity Operational Technology (OT) Specialist will report to the Cybersecurity Program Manager. This individual… more