- Guidehouse (Mclean, VA)
- …build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and perform ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Amazon (Arlington, VA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Navy Federal Credit Union (Vienna, VA)
- …To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a broad ... for meta-controls, + Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions, features, input and… more
- Wells Fargo (Mclean, VA)
- …the complexity, partnership needs and customer service requirements that come with managing this process . You will work with business partners and the field as ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within...with areas of Compliance, Legal and the Line of Business , as needed, in addressing concerns and issues as… 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 ... ** Control Engineer 3 (PT)- Manassas, VA** ID **13114**...Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution . Programming o Lead programming /… more
- NANA Regional Corporation (Herndon, VA)
- The Facilities Ground Logistics Project Control Manager is a key member of the Facilities Solutions Group (FSG) Operations team responsible for all Project ... Control related policies, processes, procedures, staffing, training, and mentoring....training sessions. **Qualifications** + Bachelor's degree in accounting or Business -related field. + Minimum 8+ years' experience working for… more
- General Atomics (Herndon, VA)
- …space systems and satellites, missile defense, power and energy, and process and monitoring applications for defense, industrial, and commercial customers worldwide. ... We have an exciting opportunity for a Satellite Guidance Navigation and Control (GNC) Engineer to join our Electromagnetic Systems (GA-EMS) Group located in Herndon,… more
- Nestle (Arlington, VA)
- …ICCC Team, your main responsibility will be leading a team and acting as a strong Internal Control first line of support and a true business partner across ... environment, using data analytics, and acting as a true business partner? Come join our team. The Internal...and remediation actions for potential issues identified during on-site Internal Control Reviews (ICRs) and spot checks… more
- CACI International (Alexandria, VA)
- …processes. + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process . + Can demonstrate ... Security Control Assessor (IA Specialist) Job Category: Security Time...packages for technical solutions that may require collaboration with internal expertise and deep analysis of the technical solution.… more
- General Dynamics Information Technology (Chantilly, VA)
- …system as each user request has been approved by the local data center access control process . * Conduct data entry, where applicable, to give access to all ... resolution. * Be the POC for data center access control during normal business hours as defined...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Robert Half (Mclean, VA)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and ... to complex business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their… more
- TekSynap (Arlington, VA)
- …policies and procedures. + Conduct circuit engineering, system engineering, Quality Control (QC), testing, trend analysis, and performance monitoring. + Ensure ... tickets from various sources. + Implement and enforce quality control measures in accordance with DISAC and local JSP...of QC processes, findings, and corrective actions taken for internal records and compliance purposes. + Serve as a… more
- Patent and Trademark Office (Alexandria, VA)
- …will provide technical and analytical expertise and assistance in the quality control process review. Responsibilities The physical worksite for this position ... Alexandria, Virginia.This position is telework eligible per agency and business unit discretion/policy. This role is the ideal next...in the area of work quality, customer satisfaction and process and procedures to internal senior management… more
- Leidos (Reston, VA)
- …facilities + Provide engineering guidance and judgment throughout the characterization process to produce accurate intelligence estimates + Brief senior officials ... professional certifications. + Experience in lieu of degree + 5+ years of control system experience + Working knowledge of mechanical, electrical and life safety… more
- Navy Federal Credit Union (Vienna, VA)
- …internal audit, external audit or advisory services + Working knowledge of internal control concepts and practices and risk-based auditing techniques + ... data analytics and technology to drive deeper risk coverage and insights to business partners + Perform control testing across multiple audits concurrently.… more
- KBR (Chantilly, VA)
- Title: Program Control Analyst Mid-Level KBR is seeking a Mid-Level Program Control Analyst to provide senior executive level support of our government customer ... enable to plan and execute intelligence-gathering missions from overhead systems and process the resulting collected data into useful information distributed to IC… more
- Serco (Herndon, VA)
- …processes, risks and controls + Knowledge in methods for auditing processes, internal controls, accounting standards, and process documentation techniques + ... Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor...will:** + Audit of contracts with customers or Serco business units to cover areas based on a risk… more
- Amazon (Arlington, VA)
- …And you could be part of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process - Plan and scope ... compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit… more
- US Foods (Manassas, VA)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... full range of Inventory Reclass/Transfer functions. + Evaluate, verify and process Driver returned products. + Reconcile Routes, Invoices and other documents.… more