We interpreted District Of Columbia County, DC as District Of Columbia County, DC.
- Guidehouse (Mclean, VA)
- …build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and perform ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… more
- Warner Bros. Discovery (Silver Spring, MD)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert across… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Amazon (Arlington, VA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- …outside of normal work hours during all types of weather to support WSSC water business wherever Process Control and field equipment is located + Drives ... Organization NameProcess Control Engineering Reports toSection Manager, Process Control Engineering Full or Part TimeFull...a vehicle to conduct WSSC Water business Other Functions + Designs, deploys in the field… more
- Williams Adley (Washington, DC)
- …Circular 11, CFO Act and FASAB Standards + Experience with internal control reviews and assessments, business process development, systems validation ... services team leaders when necessary. + Assists with projects related to internal controls, legacy system selection, and other consulting projects as assigned +… more
- Wells Fargo (Bethesda, MD)
- …the complexity, partnership needs and customer service requirements that come with managing this process . You will work with business partners and the field as ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within...with areas of Compliance, Legal and the Line of Business , as needed, in addressing concerns and issues as… more
- M. C. Dean (Vienna, VA)
- …and transportation systems. They're technical experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and ... ** Control Engineer 2** ID **11312** Location **Tysons, VA**...Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution . Programming o Lead programming /… more
- NANA Regional Corporation (Herndon, VA)
- The Facilities Ground Logistics Project Control Manager is a key member of the Facilities Solutions Group (FSG) Operations team responsible for all Project ... Control related policies, processes, procedures, staffing, training, and mentoring....training sessions. **Qualifications** + Bachelor's degree in accounting or Business -related field. + Minimum 8+ years' experience working for… more
- Prime Therapeutics (Washington, DC)
- …author narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal … more
- General Atomics (Herndon, VA)
- …space systems and satellites, missile defense, power and energy, and process and monitoring applications for defense, industrial, and commercial customers worldwide. ... We have an exciting opportunity for a Satellite Guidance Navigation and Control (GNC) Engineer to join our Electromagnetic Systems (GA-EMS) Group located in Herndon,… more
- Nestle (Arlington, VA)
- …ICCC Team, your main responsibility will be leading a team and acting as a strong Internal Control first line of support and a true business partner across ... environment, using data analytics, and acting as a true business partner? Come join our team. The Internal...and remediation actions for potential issues identified during on-site Internal Control Reviews (ICRs) and spot checks… more
- Lumen (Washington, DC)
- …Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal ... of the global team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with… more
- Chenega Corporation (Washington, DC)
- … Evaluator** serves as the principal advisor to the information systems owners, business process owners, and Information System Security Manager (ISSM) on all ... **Req ID:** 34058 **Summary** **Intermediate ISSO/ Control Evaluator** **Hybrid Schedule: In person, in the...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… more
- CACI International (Alexandria, VA)
- …processes. + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process . + Can demonstrate ... Security Control Assessor (IA Specialist) Job Category: Security Time...packages for technical solutions that may require collaboration with internal expertise and deep analysis of the technical solution.… more
- General Dynamics Information Technology (Alexandria, VA)
- …system as each user request has been approved by the local data center access control process . * Conduct data entry, where applicable, to give access to all ... resolution. * Be the POC for data center access control during normal business hours as defined...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Lumen (Washington, DC)
- …audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test… more
- Robert Half (Washington, DC)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and ... to complex business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their… more
- TekSynap (Arlington, VA)
- …policies and procedures. + Conduct circuit engineering, system engineering, Quality Control (QC), testing, trend analysis, and performance monitoring. + Ensure ... tickets from various sources. + Implement and enforce quality control measures in accordance with DISAC and local JSP...of QC processes, findings, and corrective actions taken for internal records and compliance purposes. + Serve as a… more
- Patent and Trademark Office (Alexandria, VA)
- …will provide technical and analytical expertise and assistance in the quality control process review. Responsibilities The physical worksite for this position ... Alexandria, Virginia.This position is telework eligible per agency and business unit discretion/policy. This role is the ideal next...in the area of work quality, customer satisfaction and process and procedures to internal senior management… more