- Abbtech Professional Resources (Mclean, VA)
- …Standards (GAGAS) and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance ... of work plan completeness, prepares status reports, and supports quality control practices. Performs analyses of client issues, assesses appropriate alternatives,… more
- Beacon Hill (Alexandria, VA)
- Our client, a professional association, has an immediate need for a temporary Senior Marketing Specialist to start supporting their team. Join this busy and dynamic ... projects using various PMS while collaborating with agencies and internal stakeholders.* Understand performance metrics, review reporting, and distribute relevant… more
- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ...(3) years of experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- Amazon (Arlington, VA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more
- Capital One (Mclean, VA)
- …+ Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills + Experience ... VA - McLean, United States of America, McLean, Virginia Senior Associate, Technology Controls Testing (ES Risk)...in IT Risk Management + Experience in testing technical controls in financial institutions Preferred Qualifications: +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Manager, Senior Counsel - Trade Compliance and Export Controls **About the Role:** The ... seeking an all-star attorney with a passion for export controls and trade laws, and an interest in federal...control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls , financial management, program… more
- CACI International (Chantilly, VA)
- Senior Financial Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph ... None Type of Travel: None * * * **The Opportunity:** CACI is looking for a full-time Senior Financial Control Analyst to join our dynamic team in providing a… more
- Capital One (Mclean, VA)
- …second line partners to establish a governance function that sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will ... line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )...risk + Contribute to a small team of cyber internal control professionals to document guidance and… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- Office of the Director of National Intelligence (Mclean, VA)
- … implications of strategic and capital/lifecycle/infrastructure planning, investment control , policy enforcement, and management throughout the financial ... Summary The Office of the Chief Financial Officer (CFO) leads the development, negotiation, and...to develop budget testimony, briefings, and talking points for senior DNI leadership and develop IC guidance on the… more
- Office of the Director of National Intelligence (Mclean, VA)
- … implications of strategic and capital/lifecycle/infrastructure planning, investment control , policy enforcement, and management throughout the financial ... Summary The Office of the Chief Financial Officer (CFO) leads the development, negotiation, and...to develop budget testimony, briefings, and talking points for senior DNI leadership and develop IC guidance on the… more
- Navy Federal Credit Union (Vienna, VA)
- … controls , process improvements and training while reducing and mitigating financial losses. Responsible for consulting with Internal Audit and Compliance ... + Conceptualize and implement tools, methods, and programs to evaluate security standards controls . + Partner with senior leadership and various areas within… more
- Sallie Mae (Sterling, VA)
- … audit practices, and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends ... for the future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will...operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement.… more
- Vision Point Systems, Inc. (Dumfries, VA)
- The Corrosion Prevention and Control (CPAC) Senior Analyst/Logistician collects and interprets data defined by United States Marine Corps (USMC) CPAC Technical ... policies, and procedures to meet goals and improve organizational performance. The CPAC Senior Logistician is the critical link between the USMC CPAC Program Office… more
- Amazon (Arlington, VA)
- …remediation and mitigation strategies, monitor remediation actions and follow up on internal control findings. - Drive subsidiary operational and controllership ... Description The Sr. Financial Analyst - Subsidiary Controllership will be a...driving the development and execution of programs, policies, and controls that promote the operational health of Amazon's acquired… more
- Guidehouse (Mclean, VA)
- …Chief Financial Operations community transform business processes, improve internal controls , enhance the efficiency of operations, improve transparency ... and confirm shared understanding; + Review and implement strong internal controls for financial business...(3) years of experience in financial operations, financial innovation, internal control , SOP… more
- PenFed Credit Union (Mclean, VA)
- …the PenFed family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial ... Real Estate Business Controls Lead Analyst, will be responsible for establishing and...be responsible for establishing and overseeing the risk and control framework within the commercial real estate lending portfolio.… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... company policies; risk management; and the overall system of internal controls . You will lead audits across...will lead audits across AWS that include conducting end-to-end financial , operational, and compliance audits for all areas which… more
