- Sallie Mae (Sterling, VA)
- …control testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective ...Internal Audit department works to promote an effective control environment through risk-based audits, internal … more
- 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
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… 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
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls , organize, and manage internal audits according to audit plans, and ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Primary Responsibilities .… more
- Koniag Government Services (Chantilly, VA)
- …for a large government facilities Operations and Maintenance IDIQ contract. The Operations Manager will manage all internal and external O&M contractors and ... email only and have not been interviewed by the KGS hiring manager , feel free to contact_ _KGSrecruiting@koniag-gs.com_ _to verify its validity._ **Koniag Operations… 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
- 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
- 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 (Washington, DC)
- …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
- 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
- Koniag Government Services (Chantilly, VA)
- …Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform all A-123 (as ... updated) integrated risk and internal control activities to achieve compliance. +...compliance. + Assess, monitor, manage, and mitigate risks and internal controls activities to comply with legislations… more
- Guidehouse (Mclean, VA)
- …brand Demonstrates proven thorough abilities in the following areas: + Internal control assessments; + Entity level controls , risk management, and fraud risk ... transform their business processes, improve efficiency of operations, evaluate and improve internal controls , strengthen policies and controls , increase… more
- GAF (Washington, DC)
- …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