- 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
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- CACI International (Reston, VA)
- Internal Audit Manager Job Category: Finance...* Knowledge of auditing techniques. * Knowledge of SOX internal control requirements. * High attention to ... Local * * * CACI is looking for an energetic professional to join our Internal Audit team; a self-starter and enthusiastic team member who is highly organized with… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... 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
- AltaGas (Springfield, VA)
- …input to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit, this ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control reviews of audit work products + Knowledge of management… more
- M. C. Dean (Vienna, VA)
- …Apply Now (https://phg.tbe.taleo.net/phg04/ats/careers/v2/applyRequisition?org=MCDEAN&cws=62&rid=11764) **Position Title: Construction Manager - Internal Capital ... Projects** **Overview:** As a Construction Manager for Internal Capital Projects, you will be responsible for overseeing and managing the planning, execution,… more
- Parsons Corporation (Arlington, VA)
- …as may be appropriate. **Key Relationships:** + Supervision Received - Regional Project Manager + Internal Contacts - All employees on project + External ... looking for. **Job Description:** Parsons is looking for an amazingly talented Project Manager to join our team! Ready to put your project management skills to… more
- Fluor (Northern Virginia, VA)
- …Program Manager , Customer (CO, COTR, Finance Manager ), and internal Fluor functions (Finance, Project Control , Supply Chain Management, Contracts, ... differences. Job Description: Active TS/SCI with Full Scope Poly Required The Finance Manager position is a dedicated position on the customer site supporting a… 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
- SMX (Washington, DC)
- …+ ** Control Design and Implementation:** Develops and implements effective internal controls to mitigate risks + **Monitoring and Testing:** Conducts ... Internal Controls Analyst - Department of...all jobs) (https://www.smxtech.com/careers/) Washington DC SMX is seeking an Internal Control Analyst to play a vital… more
- Stantec (Washington, DC)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Capital One (Mclean, VA)
- …Virginia 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 + ... Center 2 (19050), United States of America, McLean, Virginia Compliance Manager - Lending & Finance Corporate Compliance is seeking a Compliance Advisor Manager … more