- Insight Global (Linthicum Heights, MD)
- …the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the ... Job Description Insight Global is seeking 1 Accounting Manager to join the Internal Reporting...the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program… 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
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… 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
- Aerotek (Washington, DC)
- …of conveyor systems. + Communicate project status, risks, and issues to the project manager and internal teams. + Collaborate with other departments such as ... **Job Title: Field Service Controls Technician $30-35+HR** 90-100% Travel **Job Description** We...90-100% Travel **Job Description** We are seeking a skilled Controls Technician to join our team. The ideal candidate… 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
- Stantec (Washington, DC)
- Project Controls Manager - ( 2500014V ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. We are seeking to hire a Project Controls Manager in Washington, DC. The individual...guidelines and policies. + Consistently adhere to and enforce internal Company processes and policies such as business 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
- 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 (Annapolis, MD)
- …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
- Northrop Grumman (Linthicum, MD)
- …qualified individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit.** **This position will need candidates to be local ... to perform audits of Northrop Grumman programs with other Internal Audit teammates. + Performing audit procedures to review...program with fully compliant EVMS contractual requirements in a control account manager (CAM) role. . Experience… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …either with or without reasonable accommodations. **Job Summary** The Community Engagement Manager , Planned Projects works with internal and external partners to ... Community Engagement Manager Planned Projects Job ID: 250233 Location: DC...plans in compliance with Metro?s Public Participation Plan and internal business controls . + Works with department… more
- CareFirst (Baltimore, MD)
- …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
- Amazon (Arlington, VA)
- …privacy controls . * Develop detailed test cases to evaluate privacy controls against internal policies, external promises, and legal requirements. * ... across 30+ devices and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most trusted devices and services while ensuring… more
- Bank of America (Washington, DC)
- …monitoring of cloud security risks. * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Cloud Security Controls Governance Specialist Chicago, Illinois;Washington, District of Columbia...security, including AWS networking primitives, security groups, network access control lists, proxies, firewall and WAF technologies. * Experience… more
- Xylem (Columbia, MD)
- …management, project controls , and region-specific procedures + Adhere to internal Quality Control procedures, confirming all projects meet compliance ... solutions. **The Role:** Under direction of the Regional Operations Manager (East), the **Project Controls Specialist** performs...well as forecast. + Maintain, update and perform quality control of the project controls systems and… more