- Fannie Mae (Reston, VA)
- …within Enterprise IT infrastructure Liaise on security-related issues with internal business stakeholders, InfoSec, Enterprise Architecture, and application ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- Fannie Mae (Washington, DC)
- …risk assessments and monitoring in coverage areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with ... in model risk related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk management framework and on… more
- CroppMetcalfe-Fairfax - Service Experts (Fairfax, VA)
- …all business matters and activities. Following standard procedures and process , ensures that the company vehicle is properly stocked, returns defective warranty ... programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching… more
- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Navy Federal Credit Union (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax ... analyst to join the team supporting an agency's internal controls systems. The member would have...contract, US Citizenship is required. \#CGIFederalJob \#LI-DD2 **Skills:** + Business Process Consulting + Client Management +… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… more
- Export-Import Bank of the United States (Washington, DC)
- …including testing of design and effectiveness. Evaluates the design of internal control activities, maintains and updates key controls to ensure internal ... policies, and procedures. Reviews, analyzes, modifies, and develops various EXIM's internal control compliance policies, directives, procedures, and guidance.… more
- Guidehouse (Mclean, VA)
- …Senior Consultant will be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… more
- System One (Vienna, VA)
- …with a mature ICFR program * Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....* Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Navy Federal Credit Union (Vienna, VA)
- …the execution control assessments. + Deep understanding of technology control compliance requirements, including Internal Controls over Financial ... with enterprise goals and regulatory expectations. + Collaborate with process owners and other business units to...picture of outcomes, especially in relation to IT application control compliance and the impact on business … more
- Navy Federal Credit Union (Vienna, VA)
- …with a mature ICFR program + Significant experience with extracting and documenting business process controls and information technology application and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program,... controls documentation (eg, process narratives, process models / flowcharts, and Key Control … more
- Amazon (Arlington, VA)
- …accounting organization supports our digital lines of business . The Digital Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...- Executing on controls strategies - Driving control design and implementation with engineering and business… more
- Amazon (Arlington, VA)
- …and AWS lines of business . The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... * Execute on controls strategies * Drive control design and implementation with engineering, business and accounting teams * Drive process deep… more
- Amazon (Arlington, VA)
- …drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- GAF (Washington, DC)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control experience in defining, designing, installing, and maintaining ... are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify… more
- Eaton Corporation (Manassas, VA)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - $117700.04 ... based upon candidate skills, experience, and qualifications, as well as market and business considerations. This position will be based out of one of the following… more
