- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... annual assurance statements. + Provide subject matter expertise on internal control standards, risk management ,...a culture of accountability, transparency, and continuous improvement in internal controls . **What You Will Need** **:**… more
- Guidehouse (Mclean, VA)
- …These teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , and financial policy. ... Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management...+ FIVE (5) years experience in financial management , auditing, internal controls and/or… more
- Guidehouse (Mclean, VA)
- …to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… more
- Guidehouse (Mclean, VA)
- …teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , business process remediation, change ... Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures… more
- V2X (Reston, VA)
- …Compliance is responsible for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of ... of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager… more
- Three Saints Bay (Manassas, VA)
- …+ 7+ years of Finance, Internal Controls , Auditing, or Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience ... companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial ...for processes and systems. + Prepare internal control reports, findings, and recommendations for management .… more
- Turner & Townsend (Ashburn, VA)
- …and service delivery on commissions is in line with the conditions of appointment + Financial Management - Utilize internal software to track ongoing margin ... into success. Our capabilities include programme, project, cost, asset and commercial management , controls and performance, procurement and supply chain, net… more
- Guidehouse (Mclean, VA)
- …the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment ... in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal... management or audit readiness. + Understanding of internal controls , audit processes, and federal … more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Capital One (Mclean, VA)
- …executives or strategy building + At least 1 year of experience in controls development, controls management , and reporting activities Preferred ... and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk management , and compliance… more
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- Amazon (Herndon, VA)
- …project related meetings, coordinate with project leaders and regularly report status to Controls and stakeholder's management . * Support Controls projects ... own them to completion. As part of the global controls team, you will work with highly motivated experts...center industry. You will be responsible for troubleshooting, project management , and maintaining the building management system… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... you to own them to completion. The Data Center Controls Engineering team is looking for exceptional individuals to... Technician for Service & Construction of the Building Management Systems (BMS) and Electrical Power Monitoring System (EPMS)… more
- WSP USA (Herndon, VA)
- …ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Stantec (Arlington, VA)
- …- Minimum of 5 years of experience performing financial analysis, cost management , scheduling, and other project controls / project management functions ... and design your place with Stantec. As part of a collaborative project management team, our project controls professionals provide innovated solutions for… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... Description The Data Center Global Controls team is looking for exceptional individuals to... Technician for Service & Construction of the Building Management Systems (BMS) and Electrical Power Monitoring System (EPMS)… more
- Parsons Corporation (Centreville, VA)
- …candidate to:** + Demonstrate proficiency in all aspects of project financial control , including: Interfacing with clients, attending project meetings, ... for Directorate leadership. + Manage a team of Project Control Analysts who provide financial guidance, direction,...hoc financial and statistical reports to support financial management within the business. **Qualifications:** +… more
- Guidehouse (Mclean, VA)
- …Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... or large or large, complex companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or… more
- Amazon (Manassas, VA)
- …project related meetings, coordinate with project leaders and regularly report status to Controls and stakeholders management . * Support Controls projects ... Description As part of the global controls team, you will work with highly motivated...center industry. You will be responsible for troubleshooting, project management , and maintaining the building management system… more
- KBR (Fairfax Station, VA)
- …models, applying FAR, CAS, and government accounting standards. + Establish financial controls , procedures, systems, and forecasting techniques to evaluate ... seeking a dynamic and highly skilled Program Planning & Controls (PP&C) Lead Specialist to provide strategic financial...trends, and prepare monthly accruals. + Collaborate with Program Management and customers to achieve financial and… more