- Guidehouse (Arlington, VA)
- …3+ years of experience + Internal control design experience + Internal control testing experience + Process design experience + Policy and/or ... You Will Do:** As a clean energy finance focused Process and Internal Control Senior...data from stakeholders to identify important business processes, refine process design , establish stakeholder understanding and alignment,… more
- Deloitte (Rosslyn, VA)
- …Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater ... test plans and executing testing for the Test of Design (ToD) and Test of Operating Effectiveness (TOE) for... control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop,… more
- Deloitte (Rosslyn, VA)
- …(TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute corrective ... action plans to A-123 program's business process deficiencies and auditor findings and recommendations. + Assist...Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit related work… more
- Amazon (Arlington, VA)
- …Tech Finance processes stay ahead of risks associated with growth in areas of process design , internal control effectiveness, computer system ... adherence to spending policies across functional teams - Drive end-to-end process mapping for inventory/procurement/contract management - Drive "real" P&L and… more
- Amazon (Arlington, VA)
- …indicators (KPI), quality documentation/artifacts, managing project teams (developers, design engineers, professional consultants), influencing internal teams, ... and stakeholders to resolve issues. * You will work with internal /external teams including real estate, design engineering, entitlements, construction,… more
- Amazon (Arlington, VA)
- …demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also… more
- Black & Veatch (Arlington, VA)
- …and coordinating with internal /external teams. + Quality Assurance and Quality Control of substation design projects (QA/QC) + Professional Engineering (PE) ... Develop electrical design deliverables, including protection and control design (protective relays) and/or physical ...and mentor junior engineers **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing… more
- Highmark Health (Washington, DC)
- …to ensure Expert resources and other Enterprise resources needed for an effective design process are deployed consistently in a well-defined matrix reporting ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...and any aspect of information needed to support the design process . + Applies a customer and… more
- Black & Veatch (Arlington, VA)
- …voltage classes. + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively ... and mentor junior engineers **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing...and/or Protection & Controls + Quality Assurance and Quality Control of substation design projects + Professional… more
- Black & Veatch (Arlington, VA)
- …distribution, subtransmission and transmission level voltage classes) + Perform substation design , including physical design andprotective relaying/ control + ... 2 days a week._ **The Team** BV's **Energy & Process ** business is driven to meet clients' rapidly changing...- Physical & P&C + Quality Assurance and Quality Control of substation design projects + Written… more
- Axient (Suitland, MD)
- …to evaluate design performance versus all-source + Iterating on this process in coordination with configuration and propulsion design assessments to converge ... design performance versus all-source + Iterate on this process in coordination with configuration and aerodynamic design...with BS, 4-6 with MS, 2-4 with PhD) missile design , flight performance, navigation, guidance, and control … more
- Amazon (Arlington, VA)
- …(RME) is hiring a Technical Infrastructure Program Manager focused on Design , Operational Integrity and Reliability Maintenance of HVAC systems. This individual ... improvement of HVAC systems and actively participate in the design and implementation of Improvement Strategies. The goal is...The candidate will lead with influence and work with internal teams as well as external suppliers, vendors, and… more
- M. C. Dean (Manassas, VA)
- …and transportation systems. They're technical experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and ... SCADA systems. Control engineers use these skills to design and implement solutions to solve our customer's most complex needs. ** Design / Engineering** .… more
- General Dynamics Information Technology (Fairfax, VA)
- …the ability to formulate and communicate recommendations for improvement. + Experienced with process design and documentation methodologies, and design and ... Required:** None **Job Family:** Human Factors Engineering **Skills:** UI/UX Design ,User Experience (UX),User Interfaces (UI),User Research **Experience:** 9 + years… more
- System One (Vienna, VA)
- …and W2 options Position Type: Multiyear Contract Summary To assist in providing internal control guidance, evaluate control effectiveness, and recommend ... Support Controls Advisory on all projects relating to and all aspects of the Internal Control over Financial Reporting (ICFR) Framework * Assess high-risk ICFR… more
- Amazon (Arlington, VA)
- …HTML/CSS, Responsive/Adaptive Design - Knowledge of Python, Javascript, and source control (Git) Amazon is committed to a diverse and inclusive workplace. Amazon ... and revolutionize how AWS Field teams learn and connect! As a Design Technologist, you'll innovate and build transformative solutions that enhance enablement… more
- Fortive Corporation (Springfield, VA)
- …of our broad customer base. Responsibilities include, but are not limited to, design and execution of new product platforms from proof of concept to production ... release and will include all aspects of the product design . The successful candidate will be expected to use...engineer will work closely with multiple teams including both internal and external partners. The position will provide the… more
- CoStar Realty Information, Inc. (Washington, DC)
- …as well as the demonstrated ability to monitor an effective global risk-based internal control environment to support financial and non-financial reporting. The ... testers and external auditors, identify root causes and advise control owners on internal control ... control framework (specifically COSO) to assess control design and operational efficiency. + Extremely… more
- Amazon (Arlington, VA)
- …and regulatory security needs. At AWS' scale, we hire experienced builders to design and operate scalable mechanisms to provide the highest level of assurance to ... Team. As part of the team, you will perform control reviews related to our compliance and regulatory frameworks...role facilitates our ability to grow and scale our internal compliance processes and mechanisms to meet the compliance… more
- IT Concepts (Vienna, VA)
- …experimentation, continuous learning, and improvement. We bring our design thinking problem-solving approach that challenges assumptions, prioritizes curiosity, ... team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance...contractual project requirements for customers, as well as for internal reporting requirements. + Monitor and prepare reports on… more