- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Amazon (Arlington, VA)
- …and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are one of many mechanisms ... and risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk -… more
- M. C. Dean (Vienna, VA)
- Overview **Position Title: Construction Manager - Internal Capital Projects** **Overview:** As a Construction Manager for Internal Capital Projects, you ... with quality standards. You will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Amazon (Arlington, VA)
- …Our group is Amazon Foundational Security Services (AFSS). We deliver internal security services that support Amazon businesses including Amazon.com, Amazon Web ... (AWS), Twitch, Whole Foods, Kuiper, and many more. We deliver Amazon's internal security tooling for identity management, permissions management, access control ,… more
- IT Concepts (Washington, DC)
- …in support of our Defense Intelligence Agency client. The Senior Knowledge Manager will collaborate with internal stakeholders to define knowledge management ... achieve extraordinary milestones. Kentro is hiring a qualified Senior Knowledge Manager with experience in developing, managing, and maintaining SharePoint Knowledge… more
- Bank of America (Washington, DC)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona;...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- ARServices (Washington, DC)
- …implementation of the Audit Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure all business ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison:...in performing risk assessments, and in implementing a sustainable internal control program. + Financial Statement Audit… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia location. The primary ... and Legal to identify, build and strengthen risk management and effective controls . Responsibilities Reasonable accommodations may be made to enable individuals with… more
- Capital One (Mclean, VA)
- Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal Department is seeking an all-star attorney with a ... passion for export controls and trade laws, and an interest in federal...control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Washington, DC)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- Capital One (Mclean, VA)
- …+ Advising and dispositioning findings identified by compliance testing + Supporting manager on regulatory exams and/or internal audits, as necessary + ... Compliance Manager - Lending & Finance Corporate Compliance is...reviewing compliance training, as appropriate + Providing guidance on controls over regulatory requirements and line of business monitoring… more
- CareFirst (Washington, DC)
- …to ensure successful set up of new products and services. + The Account Manager works in consultation with internal and external resources to oversee resolution ... and delivery of tactical marketing and communication initiatives. The Account Manager is directly responsible for aggressively growing group enrollment by marketing… more
- Amazon (Arlington, VA)
- …and empowers you to own them to completion. As a Procurement Category Manager , you will create Vendor qualifications, request for proposals, data analysis, vendor ... performance dashboards for Building Controls and Commissioning categories. You will also build procurement...events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure… more
- GAF (Washington, DC)
- …**Essential Duties** + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Stantec (Washington, DC)
- Project Controls Professional - ( 2400048J ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- Cushman & Wakefield (Washington, DC)
- …in corporate travel, policies, compliance, and technology. The Global Travel Program Manager will work closely with internal stakeholders and external vendors ... **Job Title** Global Travel Program Manager **Job Description Summary** The Global Travel Program...+ Track and analyze global travel spend, ensuring cost control and identify potential savings opportunities + Providing regular… more
- Exelon (Washington, DC)
- …to Project Managers for presentations and analysis. + Provide support to Manager , Project Controls for portfolio analysis and leadership presentations. **Job ... reviews, lead innovation on process / tools improvements, lead different initiatives ( internal of EU levels), etc.. Supervises, mentors, and manages the workload and… more
- TD Bank (Vienna, VA)
- …risk matters resulting from law enforcement referrals, proactive initiatives, 314a/314b, and internal referrals. The Senior Manager , AML Financial Crime Risk ... of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Investigation (US) oversees/manages a team of… more
- Immigration and Customs Enforcement (Washington, DC)
- …of the contract. Coordinate and communicate with the contracting officer, Program Manager , contractor, acquisition manager , and internal stakeholders on ... issue resolution, and reporting. Coordinate with subject matter experts and internal stakeholders on requirements gathering to develop Statement of Work (SOW),… more