- Hair Cuttery (Herndon, VA)
- Hiring Immediately! Speedy interview process for this role.**REACH YOUR EARNING POTENTIAL OF UP TO 75% COMMISSIONS**. MUST BE A LICENSED HAIR STYLIST TO APPLY. ... 8 lucrative tiers.**BEST EDUCATION & BENEFITS**Free Advanced Education, Expert Internal Training Team, and training partnerships with Industry Leading Manufacturers… more
- Fannie Mae (Reston, VA)
- …identification and mitigation.Design and implement calibrated, streamlined First Line business unit requirements for risk identification, control documentation, ... and fair lending risk for the Enterprise and partner with First Line business units as they identify, mitigate, and correct self- and supervisory-identified risks.We… more
- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Pew Charitable Trusts (Washington, DC)
- …or both) focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . They will rely on ... of key policies and procedures, and internal controls in place to mitigate key business ...a team. Responsibilities + Perform a variety of project-based internal control assessments and audits over processes… more
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...* Executing on controls strategies * Driving control design and implementation with engineering, business ,… more
- CoStar Realty Information, Inc. (Washington, DC)
- …and external auditors, identify root causes and advise control owners on internal control enhancements. + Review controls to ensure adequate design ... Internal Controls Manager will work closely with our co-sourced internal audit resources, business owners, information security team and our external… more
- System One (Vienna, VA)
- …with a mature ICFR program * Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework.... * Develop detailed and robust ICFR risk and controls documentation, including governance, policy and process … more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… more
- TEKsystems (Vienna, VA)
- …with a mature ICFR program . Strong experience with extracting and documenting business process controls and information technology application and general ... Seeking a Internal Controls Over Financial Reporting ....associated with ICFR governance and policy . Solve complex control -related business problems by defining the problem,… more
- Deloitte (Mclean, VA)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance. We help to reveal greater ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Deloitte (Mclean, VA)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control , and regulatory compliance. We help to reveal greater ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Guidehouse (Mclean, VA)
- …Senior Consultant will be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Deloitte (Mclean, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Capital One (Mclean, VA)
- …second line partners to establish a governance function that sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will ... organize, equip, train, and support Cyber Process Owners, Document Owners, Control Owners, Accountable...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Amazon (Arlington, VA)
- …drive internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance ... include experience with and understanding of all aspects of internal controls , including financial information technology systems... control design and implementation with engineering and business teams * Driving deep dives on process… more
- Amazon (Arlington, VA)
- …and AWS lines of business . The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... * Execute on controls strategies * Drive control design and implementation with engineering, business and accounting teams * Drive process deep… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The ... leads implementation of business solutions to meet business needs. + Maintain expert knowledge of internal...framework. + Analyze new legislation to determine impact on business process and risk exposure. Create risk… more
