- Abbtech Professional Resources (Mclean, VA)
- …and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance improvement ... CPA General Experience and Functional Responsibility: An Auditing Services Manager devises or modifies procedures to solve complex problems, provides… more
- The George Washington University (Washington, DC)
- …property damage, physical damage to university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' ... Compensation & Liability Manager to manage the District of Columbia Workers' Compensation...District of Columbia Workers' Compensation claims. This role ensures compliance with relevant laws and regulations and provides detailed… more
- Amazon (Arlington, VA)
- …The Controls & Compliance Manager will drive internal controls over financial reporting, subsidiary compliance , internal controls readiness, ... financial reporting risk * Advising on and designing controls and compliance programs * Providing ongoing...compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls… more
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal ... and export compliance . You will operate at the intersection of financial services and technology, and you will brainstorm, problem-solve, and innovate to assess… more
- CoStar Realty Information, Inc. (Washington, DC)
- … financial and non- financial reporting. The Technical Accounting & Internal Controls Manager should be highly adaptable to change due to Costar Group's ... Technical Accounting & Internal Controls Manager Job Description CoStar Group...causes and advise control owners on internal control enhancements. + Review controls to ensure… more
- Navy Federal Credit Union (Vienna, VA)
- … Controls Assurance functions for Security matters. Assist the Manager in planning, developing, and implementing frameworks/ measurement methodologies, policies, ... Controls Assurance stakeholder in cross-department initiatives. + Oversee quality control audits to ensure compliance with applicable federal and state… more
- Amazon (Arlington, VA)
- …and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal ... in addressing financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and… more
- Somatus (Mclean, VA)
- …and execution of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls are adequately designed and implemented ... + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will...and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting, and financial … more
- Amazon (Herndon, VA)
- …Assurance Program Manager to help lead our Security Assurance, Security Controls Orchestration team. As part of the AWS Security Assurance team, this role ... will build the bridges between security, technology and compliance by working directly with our AWS service teams,...organizations and teams. Key job responsibilities A Technical Program Manager on our team will often find themselves: -… more
- Capital One (Mclean, VA)
- …1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements ... of experience in IT Risk Management + Experience in testing technical controls in financial institutions Preferred Qualifications: + Experience in requirements… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... you to own them to completion. The Data Center Controls Engineering team is looking for exceptional individuals to...contractors performing wiring and installation of field devices in compliance with AWS requirements. * Mentor and train Facilities… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... to own them to completion. The Data Center Global Controls team is looking for exceptional individuals to join...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. Audit, maintain,… more
- SHI (Washington, DC)
- …Information Security and IT departments to assess and validate the organizations security controls and compliance to applicable standards. This role will provide ... **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's...and security standards. This position will report tothe Sr. Manager of IT Compliance . This position is… more
- Deloitte (Rosslyn, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... risks within the military business processes and develop internal controls to mitigate the risks, creating test plans and...+ 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work +… more
- PenFed Credit Union (Mclean, VA)
- …with the development of in-line controls to decrease the incidence of non- compliance . + Provide feedback to manager to allow for coaching and improvement. ... managing the issues management process, Risk Control Self-Assessment (RCSA)/ control library, audit/exam process and ensuring regulatory compliance . This… more
- KBR (Chantilly, VA)
- Title: Sr. Cost Control Manager Who We Are KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational ... wearing required personal safety equipment. Who You Are Forecasts, controls , and reports project costs needed within an organization....onsite 100%. What You'll Do As a Sr. Cost Control Manager , you will: + Develop and… more
- Clark Construction Group, LLC (Mclean, VA)
- …directly to the Project Manager /Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of ... The Project Controls Analyst serves as a trusted resource for...health of our projects. This highly visible position supports financial reporting, compliance , and processing responsibilities for… more
- Deloitte (Rosslyn, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ... you'll do + Support the monitoring & reporting on compliance with the Federal Financial Management Improvement...as part of audit remediation and maintaining effective internal controls to meet the Federal Managers' Financial … more
- EMCOR Group (Washington, DC)
- …facilities, on-time projects and long-term value. **Job Title: Safety and Risk/Quality Control Manager (DOE-F)** **Job Summary:** EMCOR Government Services has ... an immediate need for a **Safety and Risk/Quality Manager (SRQM)** at the Department of Energy, Forrestal Building in **Washington, DC.** The SRQM will be… more
