- Navy Federal Credit Union (Vienna, VA)
- …effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...Develop, recommend and document adjustments to workflows to enhance control processes + Lead efforts to operationalize… more
- CACI International (Alexandria, VA)
- …as senior member and representative of assigned team for meetings and efficiently lead internal resources to meet established milestones and targeted completion ... Security Control Assessor (IA Specialist) Lead Job...packages for technical solutions that may require collaboration with internal expertise and deep analysis of the technical solution.… more
- Fannie Mae (Washington, DC)
- …risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...controls and identifying and assessing the risk impact of control gaps of operational and financial reporting… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... audit areas and develop audit programs to address identified risks. + Manage internal audits, including financial , operational, and compliance audits, to assess… more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to… more
- IT Concepts (Vienna, VA)
- …analysis; and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations ... individuals to join our team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance Team supporting the Delivery and… more
- ManTech (Arlington, VA)
- … Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual ... of the F-35 and other office support activities + Lead efforts in preparing financial documents in...Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor… more
- Deloitte (Mclean, VA)
- …to improve financial management activities + Work with clients to identify financial control issues and gaps + Assist with accounting and financial ... organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & … more
- Aeyon (Arlington, VA)
- …the analysis, execution, and visualized reporting of the F-35 JPO's life-cycle financial reporting, approximating $1.3T, for all internal program and external ... for various parts of the audit process. The F-35 Financial Management (FM) team oversees all facets of the...(OMB) Circular No. A-11. + Utilize the Case Management Control System (CMCS), Defense Security Assistance Management System (DSAMS),… more
- Lumen (Herndon, VA)
- …Statements. + Periodically, the Program Control Director will initiate internal reviews on contracts to include all financial information, including ... align with the organization's strategic objectives. The director will lead the development and implementation of financial ...of Lumen to the customer. The Director of Program Control is the financial controller of multi-million-dollar… more
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks… more
- Williams Adley (Washington, DC)
- …becoming trusted advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for assisting with the oversight of ... processes to ensure adherence to regulatory standards, industry best practices, and internal guidelines. As part of the QC Team, this role involves overseeing… more
- Defense Logistics Agency (Fort Belvoir, VA)
- …decision usefulness of accounting and financial data within the core financial management system. Supports internal control responsibilities in ... - Applying of the principles, methods, and techniques for establishing internal control activities (for example, authorizations, verifications, reconciliations),… more
- Northrop Grumman (Dulles, VA)
- …Presenting program performance and estimates to customer project management and internal financial management through customizable performance metric dashboards. ... Systems (EVMS) to include Cost Schedule Integration, Integrated Performance Management and Financial reporting requirements. + Experience in a lead or… more
- General Dynamics Information Technology (Chantilly, VA)
- …Required:** None **Job Family:** Project/Task Management **Skills:** Financial Management,Operations Management,Waterfall Project Management **Experience:** 5 + ... Description:** Seize your opportunity to make a personal impact as a Program Control Manager supporting our customer's activities. GDIT is your place to make… more
- Library of Congress (Washington, DC)
- …Service (CRS) seeks a Research Manager for the Defense Policy and Arms Control Section in the Foreign Affairs, Defense, and Trade Division. The position description ... The Research Manager leads the Defense Policy and Arms Control Section in the development of research and policy...Ability to Review the Analysis of Others.** Ability to Lead and Manage Staff. Ability to Collaborate. Ability to… more
- Cardinal Health (Washington, DC)
- …project activities and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational ... business activities + Demonstrates knowledge of process flows, process documentation and internal control identification + Leverages project management skills to… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal … more
- Amazon (Arlington, VA)
- …well as on third-party publishers via Amazon Publisher Direct. The ADSP Systems & Control Tiger (S&C) team is looking for a Software Development Engineer (SDE) to ... as dependency injection, coding standards, unit testing, code reviews, source control management, build processes and overall Continuous Integration and Continuous… more
- Amazon (Arlington, VA)
- …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and… more