• Internal Controls

    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
    Somatus (05/15/24)
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  • Principal Internal Auditor, Compliance

    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
    Pew Charitable Trusts (07/15/24)
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  • Senior IT SOX and Control Lead, Global…

    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
    Amazon (07/16/24)
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  • Technical Accounting & Internal

    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
    CoStar Realty Information, Inc. (07/10/24)
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  • Senior Internal Controls Analyst

    Aegon Asset Management (Baltimore, MD)
    process mapping and controls linkage for a sustainable internal control framework. + Collaborate with business owners in the identification of ... Job Family Business Control & Financial Planning About...building and maturation of the Transamerica Asset Management (TAM) internal controls program within the first line… more
    Aegon Asset Management (07/10/24)
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  • Internal Controls - Senior…

    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
    Guidehouse (06/07/24)
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  • Internal Controls Solution Senior…

    Deloitte (Baltimore, MD)
    …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 (08/01/24)
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  • DoD Internal Controls Senior…

    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
    Guidehouse (06/02/24)
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  • Accounting and Internal Controls

    Deloitte (Rosslyn, VA)
    …Accounting Advisory team, your responsibilities will include: + Analyze and evaluate internal controls related to financial risks. + Develop and implement ... strategies and procedures to improve internal controls . + Assist in the preparation...year(s) consulting experience in any of the following areas: business process improvement, financial management policies and… more
    Deloitte (08/02/24)
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  • Process and Internal Control

    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
    Guidehouse (07/27/24)
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  • Digital Controls Lead, Amazon

    Amazon (Arlington, VA)
    …accounting organization supports our digital lines of business . The Digital Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...- Executing on controls strategies - Driving control design and implementation with engineering and business more
    Amazon (07/03/24)
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  • Principal Associate, Controls Governance

    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
    Capital One (08/02/24)
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  • Controls and Compliance Manager, AWS…

    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 (07/16/24)
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  • Accounting Manager, Stores Accounting…

    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
    Amazon (06/08/24)
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  • Principal Associate, Cyber Controls

    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
    Capital One (06/27/24)
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  • Regional Controls Engineer IV

    GAF (Columbia, MD)
    …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control experience in defining, designing, installing, and maintaining ... are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify… more
    GAF (07/04/24)
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  • (Hybrid) Business Controls Lead…

    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
    PenFed Credit Union (08/08/24)
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  • Project Controls Technical Program Manager

    Microsoft Corporation (Washington, DC)
    …with internal and external technical partners and/or Global Project Controls to present technical solutions to business . **Product/Service Performance** Acts ... well as industry-specific requirements or regulations. Integrates relevant data on Project Controls Process and Tool product usage, telemetry, and service data… more
    Microsoft Corporation (07/27/24)
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  • Senior Associate, Technology Controls

    Capital One (Mclean, VA)
    …+ Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills + Experience ... Testing (CGT), is seeking an experienced, highly motivated Technology Controls Testing specialist, with strong interest in process...candidate will be able to design/execute test plans, identify process and control gaps, and compose clear… more
    Capital One (08/02/24)
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  • IT Controls Consultant

    Deloitte (Baltimore, MD)
    …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 (07/02/24)
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