- 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)
- …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
- Capgemini Government Solutions (Mclean, VA)
- Capgemini Government Solutions (CGS) LLC is seeking highly motivated and experienced Project Control Analyst to join our team in the DC Metro Area to support our ... build CGS' capabilities to serve our clients. Job Responsibilities As a Project Control Analyst, you will: Coordinate all financial aspects of the assigned programs… more
- ConsultNet (Herndon, VA)
- …controls and procedures to ensure compliance with our clients' accounting and internal control rules. Qualifications BS/BA in accounting or finance; master's ... financial results and analysis for executive level presentations. Establishes appropriate internal systems to support financial and business operations,… 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
- 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
- Service Experts (Fairfax, VA)
- …all business matters and activities Follows standard procedures and process , ensures that the company vehicle is properly stocked Performs similar/other duties ... 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
- 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
- Service Experts (Fairfax, VA)
- …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
- 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
- Service Experts (Warrenton, 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 ... water, steam, chemicals and fuel in heating, cooling, lubricating and other process piping systems by replacing defective washers, replacing or mending broken pipes,… 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
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...* Executing on controls strategies * Driving control design and implementation with engineering, business ,… more
- System One (Vienna, VA)
- …with a mature ICFR program * Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework.... * Develop detailed and robust ICFR risk and controls documentation, including governance, policy and process … more
- Amentum (Chantilly, VA)
- …build understanding of risks and controls and to maintain current and accurate process and internal control information. Serve as a technical resource on ... process . Evaluate the design and effectiveness of business processes and controls , as well as...including development, refinement, and documentation of internal controls . Identify areas of opportunity for process … more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks +… more
- KPMG (Mclean, VA)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:**… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… more
- Navy Federal Credit Union (Vienna, VA)
- …on experience while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting) within the Finance Department, you will ... team to ensure the company is adhering to appropriate internal controls over financial reporting. In addition,... owners throughout the organization with identifying and implementing process improvements to strengthen controls and improve… more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
