- Fannie Mae (Reston, VA)
- …within Enterprise IT infrastructure Liaise on security-related issues with internal business stakeholders, InfoSec, Enterprise Architecture, and application ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- Fannie Mae (Reston, VA)
- …conducting internal investigations, developing data governance, etc.Experience in the process of analyzing data to identify trends or relationships to inform ... related to Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk,… more
- HITT Contracting (Falls Church, VA)
- …additions to policies/processes as needed.Interface with HITT's external audit partners to ensure internal controls are sound and process improvements are ... who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and...constantly being evaluated to ensure an environment of strong internal control and regulatory compliance.Ensure accurate and… more
- Fannie Mae (Washington, DC)
- …risk assessments and monitoring in coverage areas.Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with ... in model risk related audits covering various areas of the mortgage finance business . You will conduct effective challenges on model risk management framework and on… more
- Option Care Health (Chantilly, VA)
- …and medication-related equipment used by Option Care. Participates in the process for assessing, managing, and reporting medication-related incidents and equipment ... of Clinical Services Basic QualificationsExperience providing customer service to internal and external customers, including meeting quality standards for services,… more
- Vintun (Alexandria, VA)
- …in the areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and ... preferred.Experience leading cross functional teams.Experience with DoD financial statement audit, internal control testing or analysis, and coordinating with… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …and development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's ... (RDT&E) and Fielding of GE as required.Participate in MARCORSYSCOM Internal Controls and MCA meetings to capture...management and audit principles are maintained in accordance with internal control procedures and identify any shortfalls… more
- HITT Contracting (Falls Church, VA)
- …annual 1099 reporting.Evaluate and strengthen the department's policies, procedures, and internal controls to prevent fraud, errors, and discrepancies.Provide a ... discrepancies to ensure monthly vendor statements are reconciled.Review and process daily payment batches timely and accurately.Assist with the...high level of service to internal and external customers by quickly resolving team member… more
- HITT Contracting (Falls Church, VA)
- …quality control and establish overall project logisticsManage the closeout process efficientlyContact new and existing customers to discuss their needs while ... as the liaison between project team members to promote the interest of both the business and clients in all matters, as well as demonstrate the characteristics of a… more
- HITT Contracting (Falls Church, VA)
- …quality control and establish overall project logisticsManage the closeout process efficientlyContact new and existing customers to discuss their needs while ... as the liaison between project team members to promote the interest of both the business and clients in all matters, as well as demonstrate the characteristics of a… more
- CroppMetcalfe-Fairfax - Service Experts (Fairfax, VA)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... customer Represents the company professionally, honestly, and ethically in all business matters and concerns Responsible for keeping installation vehicle clean and… more
- CroppMetcalfe-Fairfax - Service Experts (Fairfax, VA)
- …all business matters and activities. Following standard procedures and process , ensures that the company vehicle is properly stocked, returns defective warranty ... programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching… more
- Option Care Health (Washington, DC)
- …in nursing department on-call responsibilities. Actively participates in facility process improvement program and assists Supervisor or Nurse Manager with ... state of practice with access to a vehicle for business travel with proof of liability insurance.Basic knowledge of...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is… more
- CroppMetcalfe-Beltsville - Service Experts (Beltsville, MD)
- …in all business matters and activities Follows standard procedures and process , ensures that the company vehicle is properly stocked, returns defective warranty ... programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching… more
- CroppMetcalfe-Beltsville - Service Experts (Beltsville, MD)
- …programWe'll make you better at what you do with our internal Training AcademyBest-in-class 401(k) Retirement Savings Plan with attractive company matching ... customer Represents the company professionally, honestly, and ethically in all business matters and concerns Responsible for keeping installation vehicle clean and… more
- 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
- Navy Federal Credit Union (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program.... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant** **Category:** Business Analysis (functional and technical) **Main location:** United States, Virginia, Fairfax ... analyst to join the team supporting an agency's internal controls systems. The member would have...contract, US Citizenship is required. \#CGIFederalJob \#LI-DD2 **Skills:** + Business Process Consulting + Client Management +… more
- 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
- Export-Import Bank of the United States (Washington, DC)
- …including testing of design and effectiveness. Evaluates the design of internal control activities, maintains and updates key controls to ensure internal ... policies, and procedures. Reviews, analyzes, modifies, and develops various EXIM's internal control compliance policies, directives, procedures, and guidance.… more
