- 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a broad ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions,… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …Do you like to share your knowledge and train others? If so, joining CGI as an Internal Control Analyst could be the ideal opportunity for you. As an Internal ... will work closely with various stakeholders to analyze, design, and implement effective internal control processes and tools. Your expertise will help identify… 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
- 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
- Lumen (Washington, DC)
- …the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for management's assessment of SOX 404. ... of the team, you will have the unique opportunity to understand different business process areas across a transformational technology company. You will engage… more
- Black & Veatch (Arlington, VA)
- **Regional Quality Control Manager - Substation & Grid** Date: Jan 16, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 106951 **Opportunity Type :** Staff...expectations . + May act as Quality Consultant for internal and external clients . + May act as… more
- Northrop Grumman (Dulles, VA)
- …a motivated engineer to join the team as a **Spacecraft Guidance, Navigation, and Control (GNC) engineer,** located in **Dulles, Virginia** . There is no option to ... a highly-talented and ambitious Engineer to take responsibility for the attitude control solutions that meet our spacecraft requirements. In this role, you will… more
- Northrop Grumman (Dulles, VA)
- …Grumman's Space System is seeking to fill the position of **Guidance, Navigation, and Control (GNC) engineer** , located in **Dulles, Virginia** . There is no option ... highly talented and ambitious engineer to take responsibility for the attitude control solutions that meet our spacecraft requirements. The spacecraft GNC analysis… more
- ICF (Reston, VA)
- Description **Supervisor, Project Finance Control (Remote)** Our Energy, Environment & Infrastructure (EEI) group is looking for a **Supervisor,** **Project Finance ... Control .** Responsibilities include project setup, budgeting, forecasting, revenue recognition,...ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. + Communicate with direct management regarding… 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
- 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
- SAIC (Reston, VA)
- **Description** SAIC is seeking a motivated and dedicated **Senior Program Control Analyst** to support a large program within the Air Force & Combatant Commands ... Business Group. **This position can be worked remotely 100%...manner. + Responsible for preparation of financial deliverables and internal /external reports to include Annual Operating Plan (AOP), quarterly… more
- General Dynamics Information Technology (Chantilly, 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
- 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
- Leidos (Reston, VA)
- …facilities + Provide engineering guidance and judgment throughout the characterization process to produce accurate intelligence estimates + Brief senior officials ... professional certifications. + Experience in lieu of degree + 5+ years of control system experience + Working knowledge of mechanical, electrical and life safety… more