- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the … more
- Computer World Services (CWS)Corporation (Washington, DC)
- Job Description The mission of the OFR is to support the Financial Stability Oversight Council (FSOC) in promoting financial stability by: collecting data on ... results of the activities of the OFR available to financial regulatory agencies; and assisting such member agencies in...authorized to be collected by such member agencies. The Senior Endpoint Detection and Response (EDR) Engineer will help… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... business requirements for systems in collaboration with OVPR leadership and internal IT resources. Analyzing vendor-supplied software and helping to determine… more
- Beacon Hill (Washington, DC)
- …on NetSuite processes and best practices.Compliance and Reporting:Ensure compliance with internal controls , accounting policies, and relevant regulations (eg, ... Beacon Hill Financial has collaborated with a non-profit organization in...a non-profit organization in Washington, DC looking for a Senior Staff Accountant to join their team. You will… more
- The George Washington University (Washington, DC)
- …solving for post-award financial management (ie, allocability, allowability) * Internal Control and Oversight: Ensures the establishment of proper ... internal controls and manages adherence to GW financial ...highly desirable but not essential. A solid understanding of internal control concepts and their implementation and… more
- The George Washington University (Washington, DC)
- …and planning for academic facilities, as well as the establishment of effective internal controls within the School. Stewardship and Development: The Dean has ... for all aspects of GWSB's budget, consistent with the University's financial guidelines. Other principal areas of administrative responsibility include the… more
- Abbtech Professional Resources (Mclean, VA)
- …Standards (GAGAS) and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance ... of work plan completeness, prepares status reports, and supports quality control practices. Performs analyses of client issues, assesses appropriate alternatives,… more
- Dexian - DISYS (Washington, DC)
- …management as well as knowledge of external ratings of securities and financial counterparts. Knowledge Required and Selection Criteria:The nature of this function ... and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, the… more
- Beacon Hill (Alexandria, VA)
- Our client, a professional association, has an immediate need for a temporary Senior Marketing Specialist to start supporting their team. Join this busy and dynamic ... projects using various PMS while collaborating with agencies and internal stakeholders.* Understand performance metrics, review reporting, and distribute relevant… more
- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... 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
- Amazon (Arlington, VA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… 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 ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls , financial management, program… 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 ... Consultant, you will provide subject matter expertise on financial and operational controls for financial...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- Navy Federal Credit Union (Vienna, VA)
- … controls , process improvements and training while reducing and mitigating financial losses. Responsible for consulting with Internal Audit and Compliance ... + Conceptualize and implement tools, methods, and programs to evaluate security standards controls . + Partner with senior leadership and various areas within… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls...Required: + 8+ years' experience in Risk Management and Internal Control and/or Financial audit… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute ... need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls...required + 1+ years' experience in Risk Management and Internal Control and/or Financial audit… more
- Vision Point Systems, Inc. (Dumfries, VA)
- The Corrosion Prevention and Control (CPAC) Senior Analyst/Logistician collects and interprets data defined by United States Marine Corps (USMC) CPAC Technical ... policies, and procedures to meet goals and improve organizational performance. The CPAC Senior Logistician is the critical link between the USMC CPAC Program Office… more
- Lumen (Washington, DC)
- …**The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Amazon (Arlington, VA)
- …remediation and mitigation strategies, monitor remediation actions and follow up on internal control findings. - Drive subsidiary operational and controllership ... Description The Sr. Financial Analyst - Subsidiary Controllership will be a...driving the development and execution of programs, policies, and controls that promote the operational health of Amazon's acquired… 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 ... company policies; risk management; and the overall system of internal controls . You will lead audits across...will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which… more
