- 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
- 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
- Otsuka America Pharmaceutical Inc. (Rockville, MD)
- …phase Biologics development and commercialization, and foster productive collaborations with internal QA, Quality Control , Clinical Development, and Regulatory ... **Job Summary** Associate Director, Quality Control , Biologics is responsible for late development stage...QC labs; comprehensive data packages that drive product and process understanding; clinical supplies release testing and stability studies… 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
- KBR (Washington, DC)
- Title: Senior Project Control Analyst Belong, Connect, Grow, with KBR! Program Summary The Readiness and Sustainment (R&S) business unit is dedicated to ensuring ... Portfolio. Job Summary KBR is seeking an enthusiastic Senior Project Control Analysts with excellent analytical skills and strong background with developing… more
- CACI International (Alexandria, VA)
- … + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process . + Experience analyzing ... Lead Security Control Assessor (IA Specialist) Job Category: Security Time...representative of assigned team for meetings and efficiently lead internal resources to meet established milestones and targeted completion… 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
- 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
- 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
- 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
- CACI International (Springfield, VA)
- …report. + Internal documentation audits & corrections when needed + Process review, improvement, and streamlining + Managing office supply orders + Drafting ... Program Control Analyst - TS/SCI Job Category: Project and...and requirements. + Program level orientation and training for internal G4 GILE processes and procedures, portal, GILE program… 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
- 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
- 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
- Amazon (Arlington, VA)
- …features to put features into customers' hands quickly. AWS in general and this business , in particular, operates at very large scale and on critical workloads, so a ... critical workloads. Work with engineering teams on data plane and control plane software, network design and implementation. Identify and troubleshoot recurring… more
- Amazon (Arlington, VA)
- …their data. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and ... and the technologies that support risk management, governance, and internal controls for the company. We are one of...team members, identify training needs, increase awareness of the business and risks, and stay current with professional practice… more