- Nestle (Arlington, VA)
- …focuses on delighting customers but also on enriching the lives of its employees. As ** Internal Controls Manager ** on the ICCC Team, your main responsibility ... eligible for Visa Sponsorship._ Are you excited about driving internal controls in a fast-paced, dynamic environment,...be leading a team and acting as a strong Internal Control first line of support and… 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
- AltaGas (Springfield, VA)
- …input to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit, this ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control reviews of audit work products + Knowledge of management… more
- Parsons Corporation (Arlington, VA)
- …as may be appropriate. **Key Relationships:** + Supervision Received - Regional Project Manager + Internal Contacts - All employees on project + External ... looking for. **Job Description:** Parsons is looking for an amazingly talented Project Manager to join our team! Ready to put your project management skills to… 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 (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...including AI/ML and automation, to the evolution of the internal control environment will be fundamental aspect… 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 through an established testing… more
- SMX (Washington, DC)
- …+ ** Control Design and Implementation:** Develops and implements effective internal controls to mitigate risks + **Monitoring and Testing:** Conducts ... Internal Controls Analyst - Department of...all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Internal Control Analyst to play a vital… more
- Stantec (Washington, DC)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… 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
- Amazon (Arlington, VA)
- Description The North America Upstream Food Safety Controls (UFSC) Supplier Controls Manager is responsible for ensuring all sites that produce, pack, hold, ... products meet safety criteria and regulatory requirements. They work across multiple internal and external stakeholders to ensure new suppliers are approved prior to… more
- GAF (Washington, DC)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Amazon (Arlington, 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 build procurement processes...events, and related follow-on contract generation supporting the category manager . . Manage post contract audit process to ensure… more
- Bank of America (Washington, DC)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Charlotte, North Carolina; Chicago, Illinois **Job… more
- Stantec (Washington, DC)
- Project Controls Professional - ( 2400048J ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- Amentum (Arlington, VA)
- …in the organization for completion. + Provide input to the Government lead for the Manager 's Internal Control Program (MICP). + Produce a Statement of ... FMFIA material weaknesses identified with specific measurable corrective action plans and internal control related. + accomplishments. + Process and track… more
- Jacobs (Arlington, VA)
- …Project Team members * Setup, forecast and maintain project financials in our internal project controls system (IPCS) * Complete monthly forecasting to ensure ... are changing the world. We are seeking a Project Controls to join our Arlington, VA office. Your portfolio...* Review contract terms & conditions and apply project control principles to optimize financial outcome * Work collaboratively… more
- Deloitte (Rosslyn, VA)
- …across the program. * Oversee quality assurance processes in collaboration with Quality Control Manager to confirm all program deliverables meet the contract's ... reporting to leadership. * Collaborate closely with the Program Manager , Deputy Program Manager , and internal...closely with the Program Manager , Deputy Program Manager , and internal stakeholders to facilitate seamless… more