- Somatus (Mclean, VA)
- …well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with Finance ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting, and… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... planning, testing, and reporting as well as Federal Manager 's Financial Integrity Act (FMFIA). + Experience… 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 ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Navy Federal Credit Union (Vienna, VA)
- … assessments. + Deep understanding of technology control compliance requirements, including Internal Controls over Financial Reporting; and SOC 1 & 2 ... Overview The Assistant Manager , Enterprise Technology Services (ETS) Controls ,...will focus on developing and maintaining comprehensive risk and control matrices to effectively identify, assess, monitor, update, and… more
- Amazon (Arlington, VA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... a deep understanding and experience with all aspects of internal controls including financial information...* Executing on controls strategies * Driving control design and implementation with program management, financial… more
- Amazon (Arlington, VA)
- …Devices, and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Amazon (Herndon, VA)
- …for this role: San Francisco, CA Atlanta, GA Herndon, VA Dallas, TX The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... , analysis, and ongoing recommendations for improvement. * Prepare various Project Controls plans and reports, financial summaries, and related activities for… more
- Bechtel Corporation (Reston, VA)
- …an experienced project controls engineer to join the team as the Deputy Project Controls Manager . The Deputy PCM will be located in Reston, VA and support ... personnel. + Provide leadership to the planning, scheduling, trending and cost control teams as necessary to meet internal and external customer requirements… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Product Manager - Payment Instruments, Controls , & Security **Customers at Capital One ... cards and checks to modern solutions. As a Product Manager on the Payment Instruments, Controls , &...play a pivotal role in shaping the future of financial transactions for millions of people worldwide. This position… more
- Amazon (Herndon, VA)
- …Services team is looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls Design Engineering team ... and enhance global data center design standards with a focus on control , automation and electrical power monitoring systems. The CDE team provides Building… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… more
- PNC (Washington, DC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to... internal audits to assess the effectiveness of controls , accuracy of financial records, efficiency of… more
- WSP USA (Chantilly, VA)
- … reporting. * Engage specifically in planning, staf?ng, budget management, quality control , safety, and coordination of subcontractors and Internal technical and ... magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth &...management and performance reports establishing the project WBS and Control Account structure, developing and managing the cost baseline… 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
- Marriott (Bethesda, MD)
- …automated / application controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to ... financial and operational business strategies. The Sr Manager will also support the control environment...related to information used by the Company (IUC) in internal control / financial reporting… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and is exposed to financial and business operations. The Internal Audit Manager identifies, documents, tracks, monitors, and escalates organizational ... audits and reviews of the organization operations. The Audit Manager interacts with all levels of financial ...clearly defines, audit issues and root causes, recommends improved internal controls and business processes, and ensures… more
- Northrop Grumman (Dulles, VA)
- …your career today. Northrop Grumman Space Sector is seeking a **Earned Value** **Program Control Manager - Level 1** to join our team of qualified, diverse ... + Estimate-at-Complete (EAC) preparation and review + Preparation and presentation of financial data to internal and external customers, including variance… more
- Amazon (Arlington, VA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide ... Produce high quality reports People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically to identify risks across the… more
- Lumen (Washington, DC)
- …to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission ... world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads… more
- KPMG (Washington, DC)
- …Alteryx, Python, UiPath, etc.) + Experience in leading project engagements, staff development, internal financial controls , business process analysis, and ... **Business Title:** Manager , Federal Financial Information and Technology...technical knowledge in financial management areas of financial reporting, internal controls , and/or… more