- 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
- Nuclear Regulatory Commission (Rockville, MD)
- …is located in Office of the Chief Financial Officer (OCFO), Division of Budget (DOB), Internal Control Team (ICT). The supervisor is Linda Yee. This position is ... reporting requirements. Responsibilities The successful candidate will perform the full range of Internal Control Team Leader duties. Such duties include but are… 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
- 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 (Annapolis, MD)
- **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
- Federal Aviation Administration (Washington, DC)
- …management for the National Airspace System (NAS) and international airspace assigned to US control . AJT controls more than 5 million square miles of airspace in the ... 24 million square miles over oceans. AJT is responsible for Airport Traffic Control Towers (Federal and Contract), Terminal Radar Approach Control facilities,… more
- PagerDuty (Annapolis, MD)
- …+ Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of corrective actions. + Leverage ... and ensure the appropriate/sufficient evidence of controls. + Manage and drive internal control walkthroughs and test plans and ensure issues are… more
- Catalent Pharma Solutions (Harmans, MD)
- The **Materials Control Associate II** is accountable for GMP (Good Manufacturing Practices) materials control /warehousing operations for a Phase II/III GMP ... receiving/processing, logistical support in a manufacturing facility, electronic inventory control and distribution/shipping of products. Be able to train peers… more
- Prime Therapeutics (Annapolis, MD)
- …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
- Leidos (Odenton, MD)
- …(EENG) standard methodologies, industry standards and best practices, and the DES Quality Control Plan (QCP). As opportunities to improve process and performance ... to resolve problems and prevent future occurrences. + Performance and Control : Measure program performance against contractual requirements. Review deliverables, IT… more
- Stanley Black and Decker (Towson, MD)
- **Senior Firmware Engineer, Electrification and Advanced Technology Group, Advanced Motor Control ** **Towson, MD Onsite** **Come make the world and accelerate your ... team of dedicated engineers responsible for advancing electrification through our core business . We work closely with our marketing, engineering and business … more
- Lumen (Annapolis, MD)
- …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
- 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
- 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:** 34058 **Summary** **Intermediate ISSO/ Control Evaluator** **Hybrid Schedule: In person, in the...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… more
- CACI International (Alexandria, VA)
- …processes. + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process . + Can demonstrate ... Security Control Assessor (IA Specialist) Job Category: Security Time...packages for technical solutions that may require collaboration with internal expertise and deep analysis of the technical solution.… more
- Lincoln Financial Group (Annapolis, MD)
- … 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
- Talen Energy (Baltimore, MD)
- Talen Energy is seeking Plant Technician- Control Room Operator (CRO) candidates to join our Operations team at our Brandon Shores power plant, located in Baltimore, ... operation. **Skills/Competencies:** 1. Thorough knowledge of all operating duties at control room installations. 2. Must thoroughly understand the function of and… more
- Lumen (Annapolis, MD)
- …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