- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... laws, regulations and company policies; risk management; and the overall system of internal controls . You will lead audits across AWS that include conducting… more
- Deloitte (Baltimore, MD)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Baltimore, MD)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Sodexo (Baltimore, MD)
- …+ _Experience and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls ._ + _GPO experience highly desired_ + _Strong Excel ... efficiency and accuracy. + Demonstrate the ability to engage and influence internal and external senior executives, providing financial insights and pushing… more
- Lincoln Financial Group (Washington, DC)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Deloitte (Mclean, VA)
- …on the reporting and management of rolling expenditure forecasts. + Advise on internal controls , corporate structures, and capital flows. + Develop and foster ... clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the GPS marketplace....financial statements and tax reporting. + Create memos for internal oversight groups and senior management summarizing… more
- Amazon (Arlington, VA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- T. Rowe Price (Baltimore, MD)
- …provides information to investment personnel, attorneys, client operations managers and other internal and external parties. The Senior Analyst also assesses the ... responsible for ensuring compliance with regulatory, prospectus, client-directed, and internal investment and operational restrictions for every portfolio managed by… more
- Cardinal Health (Washington, DC)
- …identifying key IT controls and compliance requirements and confirming that controls are being designed and implemented as solutions are being Implemented. ... being met through appropriate design and execution of IT controls as solution is being designed and...and influencing skills. + Experience with IT risk and controls identification and assessments including IT control … more
- Amazon (Arlington, VA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Eaton Corporation (Hanover, MD)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - ... up to 50% travel.A company vehicle will be provided. **What you'll do:** The Senior Power System Controls Engineer will provide field service systems integration… more
- Leidos (Bethesda, MD)
- …to deliver innovative solutions that accelerate cloud adoption. The Senior GCP Solution Architect will collaborate with diverse stakeholders across ... business. The Leidos Digital Modernization Sector Health IT Division is seeking a ** Senior GCP Solution Architect** with extensive knowledge and expertise in… more
- Leidos (Bethesda, MD)
- …to deliver innovative solutions that accelerate cloud adoption. The Senior AWS Solution Architect will collaborate with diverse stakeholders across ... The Leidos Digital Modernization Sector Health IT Division is seeking a ** Senior Amazon Web Services (AWS) Solution Architect** with extensive knowledge… more
- Leidos (Bethesda, MD)
- …to deliver innovative solutions that accelerate cloud adoption. The Senior Azure Solution Architect will collaborate with diverse stakeholders across ... business. The Leidos **Digital Modernization Sector Health IT Division is seeking a Senior Azure Solution Architect** with extensive knowledge and expertise in… more
- Leidos (Bethesda, MD)
- …The Leidos Digital Modernization Sector Health IT Division is seeking a Senior Cloud Solution Architect/Technical Lead with extensive knowledge and expertise ... (AWS), Microsoft Azure and Google Cloud Platform (GCP) technologies and architecture. The Senior Cloud Solution Architect/Technical Lead will play a pivotal role… more
- Capital One (Mclean, VA)
- …+ Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills + Experience ... VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk)...Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects… more
- ASR Group/Domino Sugar (Baltimore, MD)
- …C&H(R), Redpath(R), Tate & Lyle(R), Lyle's(R) and Sidul(R). OVERVIEW The Sr. Control Engineer is responsible for maintaining instrumentation and control systems ... goals. Design and implement changes to the instrumentation and control systems in the plant. DETAILED ROLES & RESPONSIBILITIES...required. + Create and share best practice amongst the controls engineer group, ensuring that the teams at Baltimore… more