- Nestle (Arlington, VA)
- …focuses on delighting customers but also on enriching the lives of its employees. As ** Internal Controls Manager ** on the ICCC Team, your main responsibility ... eligible for Visa Sponsorship._ Are you excited about driving internal controls in a fast-paced, dynamic environment,...be leading a team and acting as a strong Internal Control first line of support and… more
- 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
- 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
- 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 (Washington, DC)
- …the Director of Internal Audit role will be responsible for overseeing the internal controls and risk management, supervising a team, putting together an ... a global non-profit organization looking for a Director of Internal Audit to join their team, based in Washington,...internal audit strategy, supporting the business risk and processes,… 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
- Amazon (Arlington, VA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...including AI/ML and automation, to the evolution of the internal control environment will be fundamental aspect… more
- Amazon (Arlington, VA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment through an established testing… 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
- Amazon (Arlington, VA)
- Description The North America Upstream Food Safety Controls (UFSC) Supplier Controls Manager is responsible for ensuring all sites that produce, pack, hold, ... products meet safety criteria and regulatory requirements. They work across multiple internal and external stakeholders to ensure new suppliers are approved prior to… more
- GAF (Annapolis, MD)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… 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
- Microsoft Corporation (Washington, DC)
- …means and methods, and familiarity with off-site fabrication. The Modular Preconstruction manager will collaborate across multiple internal teams to ensure ... efforts aligned to the program strategy and milestones. **Budget and Controls ** + Monitors the approved project budget, provides oversight, and suggests… more
- SMX (Washington, DC)
- …+ ** Control Design and Implementation:** Develops and implements effective internal controls to mitigate risks + **Monitoring and Testing:** Conducts ... DoD contracts.** **Essential Duties & Responsibilities** **Quality Assurance and Internal Controls ** + **Compliance Assurance:** Ensures adherence...eligible + 4 - 7 years experience as an Internal Control Analyst or Auditor + Experience… 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
- Amentum (Arlington, VA)
- …in the organization for completion. + Provide input to the Government lead for the Manager 's Internal Control Program (MICP). + Produce a Statement of ... FMFIA material weaknesses identified with specific measurable corrective action plans and internal control related. + accomplishments. + Process and track… more
- Northrop Grumman (Linthicum, MD)
- …qualified individual to join our diverse audit staff. This role will report to the Manager of Internal Audit.** **This position is located in Redondo Beach, CA ... related business functions such as program planning, scheduling and control functions, EAC maintenance, earned value, reserves assessment, contract requirements… more
- Danaher Corporation (Timonium, MD)
- …tools and methodologies with a high level of customer focus? The PLC controls engineer is responsible for the setup, programming, testing, and implementation of ... computer control systems used for production automation and industrial equipment...of coding in ControlLogix, PLC5, SLC500's, PanelView, and other controls . + Working knowledge of mechanical drawings and experience… more
- Jacobs (Arlington, VA)
- …Project Team members * Setup, forecast and maintain project financials in our internal project controls system (IPCS) * Complete monthly forecasting to ensure ... are changing the world. We are seeking a Project Controls to join our Arlington, VA office. Your portfolio...* Review contract terms & conditions and apply project control principles to optimize financial outcome * Work collaboratively… more