- Battelle Memorial Institute (Chantilly, VA)
- …+ Two years prior management experience. + Prior experience with risk advisory and internal controls . + Strong Excel, Word, Teams, Access, and/or Visio skills. + ... apply. **Job Summary** Battelle is seeking an **IT Audit Manager , Internal Audit** to lead a comprehensive...audits and assessments with a focus on identifying potential control gaps and process weaknesses and developing recommended action… more
- Bechtel Corporation (Reston, VA)
- …audit and advisory services, including: + Providing assurance about the effectiveness of internal controls . + Testing compliance with policies and procedures. + ... independent of other functions and Global Business Units. The Internal Audit Manager will be a key...audit objectives. + Prepare audit reports and recommends enhanced controls or processes as needed. + Maintain cooperative relationships… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Amazon (Arlington, VA)
- …and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are one of many mechanisms ... and risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk -… more
- M. C. Dean (Vienna, VA)
- Overview **Position Title: Construction Manager - Internal Capital Projects** **Overview:** As a Construction Manager for Internal Capital Projects, you ... with quality standards. You will collaborate closely with various internal stakeholders, including project managers, engineers, contractors, and other team… more
- Amazon (Herndon, VA)
- …Our group is Amazon Foundational Security Services (AFSS). We deliver internal security services that support Amazon businesses including Amazon.com, Amazon Web ... (AWS), Twitch, Whole Foods, Kuiper, and many more. We deliver Amazon's internal security tooling for identity management, permissions management, access control ,… more
- IT Concepts (Washington, DC)
- …in support of our Defense Intelligence Agency client. The Senior Knowledge Manager will collaborate with internal stakeholders to define knowledge management ... achieve extraordinary milestones. Kentro is hiring a qualified Senior Knowledge Manager with experience in developing, managing, and maintaining SharePoint Knowledge… more
- Koniag Government Services (Chantilly, VA)
- …for a large government facilities Operations and Maintenance IDIQ contract. The Operations Manager will manage all internal and external O&M contractors and ... email only and have not been interviewed by the KGS hiring manager , feel free to contact_ _KGSrecruiting@koniag-gs.com_ _to verify its validity._ **Koniag Operations… more
- Bank of America (Washington, DC)
- …while protecting both the client relationship and BofA's risk position. The Contract Manager serves as an internal "business consultant" regarding all contract ... Contract Manager I Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona;...which includes trade services, card products, and deposit account control agreements. + Draft, negotiate, review and administer complex,… more
- ARServices (Washington, DC)
- …implementation of the Audit Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure all business ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison:...in performing risk assessments, and in implementing a sustainable internal control program. + Financial Statement Audit… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own them to completion. The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... cost-efficient, and fast-paced construction project schedules achievable. Amazon Project Controls Managers are constantly challenged to drive continuous improvement,… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Manager , IT Management & Controls at our Tysons, Virginia location. The primary ... and Legal to identify, build and strengthen risk management and effective controls . Responsibilities Reasonable accommodations may be made to enable individuals with… more
- Capital One (Mclean, VA)
- Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal Department is seeking an all-star attorney with a ... passion for export controls and trade laws, and an interest in federal...control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Washington, DC)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- Capital One (Mclean, VA)
- …+ Advising and dispositioning findings identified by compliance testing + Supporting manager on regulatory exams and/or internal audits, as necessary + ... Compliance Manager - Lending & Finance Corporate Compliance is...reviewing compliance training, as appropriate + Providing guidance on controls over regulatory requirements and line of business monitoring… more
- Amazon (Herndon, VA)
- …Software and Controls team is seeking an experienced Technical Program Manager to drive global programs for the management and monitoring of power and ... to drive business and technical discussions. Experience with Supervisory Control and Data Acquisition (SCADA) Rack (also known as...coordination is preferred. As a Data Center Technical Program Manager , you must be able to develop and maintain… more
- Koniag Government Services (Chantilly, VA)
- …Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform all A-123 (as ... updated) integrated risk and internal control activities to achieve compliance. +...compliance. + Assess, monitor, manage, and mitigate risks and internal controls activities to comply with legislations… more
- CareFirst (Fairfax, VA)
- …to ensure successful set up of new products and services. + The Account Manager works in consultation with internal and external resources to oversee resolution ... and delivery of tactical marketing and communication initiatives. The Account Manager is directly responsible for aggressively growing group enrollment by marketing… more
- Amazon (Herndon, VA)
- …and empowers you to own them to completion. As a Procurement Category Manager , you will create Vendor qualifications, request for proposals, data analysis, vendor ... performance dashboards for Building Controls and Commissioning categories. You will also build procurement...events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure… more