- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- System One (Vienna, VA)
- …* Support Controls Advisory on all projects relating to and all aspects of the Internal Control over Financial Reporting (ICFR) Framework * Assess high-risk ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework....Financial Reporting (ICFR) Framework. Work closely with the Lead Financial Statement Risk Analysts and key… more
- Deloitte (Mclean, VA)
- …strategic recommendations for improvements. + Act as a subject matter expert on financial regulations and internal control principles. + Participate in ... and contract. + Perform project tasks independently and may lead workstreams, directing the efforts of others. + Provides...years of experience evaluating and improving internal control systems. + Working knowledge of financial … more
- ManTech (Arlington, VA)
- … Analyst to support the F-35 Lightning II Joint Program Office (JPO) and lead the Financial Management efforts on a more encompassing contract. This individual ... of the F-35 and other office support activities + Lead efforts in preparing financial documents in...Government Financial Manager (CGFM) + Certified Defense Financial Manager (CDFM) + Certified Internal Auditor… more
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks… more
- Black & Veatch (Arlington, VA)
- …subject matter expertise on compliance with LCRR/LCRI, service line inventory development, lead service line replacement plans, and corrosion control strategies. ... ** Lead and Copper Regional Lead -Charlotte,NC** Date:...regulations and will serve as a technical advisor to internal and external clients on all subjects related to… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal … more
- SAIC (Reston, VA)
- …continuity of service offerings including but not limited to: + Agreement Management; Lead weekly tag up with internal teams (Contracts/Procurement) to ensure ... as a team lead , providing support to others as required. + Internal team training/knowledge sharing. + Conducting interviews for new team members. + Facilitating… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To execute Navy Federal's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate ... reconciliation and of the organization's financial statements and reports. Works on problems of diverse...the impact of such treatment and recommend solutions. + Lead and guide Accounting Technicians with proper classification of… more
- Noblis (Lorton, VA)
- …Program (BTRP) Advisory and Assistance Services (A&AS) Science Team Group Lead (Outcomes Group) and Technical Conferences Coordinator** This position leads the ... and globally in accordance with defined target end states. The Outcomes Group Lead and Technical Conferences Coordinator is primarily a management role that requires… more
- Lynch Consultants, LLC (Arlington, VA)
- …to meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction cycles, capturing key controls, ... Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including...potential audit issues or unusual relationships from analysis of financial processes and communicate them to the assurance team… more
- WSP USA (Herndon, VA)
- This Opportunity WSP is currently initiating a search for a ** Lead Civil Engineer** for our Civil Engineering group in Mid Atlantic district. The candidate may be ... leading technical design programs, facilitating client engagement sessions, reinforcing internal design standards, and identifying future contract opportunities. Candidate… more
- Black & Veatch (Arlington, VA)
- …project team, which may include stakeholders with varying levels of technical expertise. + Lead internal discussions with the owner engineering team to close out ... ** Lead Electrical Engineer - Substation Design and Power...collaborate with owner and OEM resources (subject matter experts, internal engineering, and project management). + Work on other… more
- Navy Federal Credit Union (Vienna, VA)
- …as General Ledger operations, serve as accounting expert and business partner for our internal business units, lead the team to deliver process improvements and ... Overview Lead the operations of the Technical Accounting team...of summary/conclusion to appropriate audience * Directs and guides internal business partners in maintaining and modifying financial… more
- Amazon (Arlington, VA)
- …To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team focused on business and operational ... and the technologies that support risk management, governance, and internal controls for the company. We are one of...earn the trust of the global audit team and lead through influence. You will exhibit a bias for… more
- Amazon (Arlington, VA)
- …results by partnering with AWS customers, AWS field sales executives, and other internal stakeholders to empower our customers to evolve, address challenges, and to ... create innovative solutions. Key job responsibilities - Lead negotiations and customer closure for strategic, large, complex or highly competitive deals - Develop… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- …inventory on hand. * Provides company and agency periodic accountability reports and financial statements to internal and external customers to support corporate ... Government Property Senior Lead Job Code 3775 Assigned Aurora Location Manassas,...contract provisions that specify the company's obligations to acquire, control , use, care for, report and dispose of property.… more
- Black & Veatch (Arlington, VA)
- …and mentor. Supporting as point of contact for clients and coordinating with internal /external teams. + Quality Assurance and Quality Control of substation ... ** Lead Electrical Engineer - Substation Design (US Hybrid)**...classes + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively… more
- Noblis (Lorton, VA)
- …to prevent, detect, and prepare for outbreaks caused by pathogens. The BT Department Lead serves as lead A&AS support to the Government Department Chief and ... team of A&AS Project Analysts, Subject Matter Experts, Project Managers, Financial Managers, Scientists, and Acquisition, Strategy, and FOIA Specialists. The… more
- CACI International (Sterling, VA)
- …program unique standards and process instructions for planning, scheduling, baseline control , EVMS, financial controls, subcontract cost integration, and ... Cost and Schedule Lead Job Category: Project and Program Management Time...contractual requirements. + Develops and executes programmatic budgets and financial plans that align with the program baseline. +… more