- Sallie Mae (Sterling, VA)
- …control testing, pre and post implementation reviews, special projects and risk and control education. The Manager , Internal Audit Operations will report ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective ...Internal Audit department works to promote an effective control environment through risk-based audits, internal … more
- Nestle (Arlington, VA)
- …focuses on delighting customers but also on enriching the lives of its employees. As ** Internal Controls Manager ** on the ICCC Team, your main responsibility ... eligible for Visa Sponsorship._ Are you excited about driving internal controls in a fast-paced, dynamic environment,...be leading a team and acting as a strong Internal Control first line of support and… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure its operation is consistent with the ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- Amazon (Arlington, VA)
- …and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are one of many mechanisms ... and risk management experience, including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk -… more
- AltaGas (Springfield, VA)
- …input to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager , Internal Audit, this ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control reviews of audit work products + Knowledge of management… more
- Parsons Corporation (Arlington, VA)
- …as may be appropriate. **Key Relationships:** + Supervision Received - Regional Project Manager + Internal Contacts - All employees on project + External ... looking for. **Job Description:** Parsons is looking for an amazingly talented Project Manager to join our team! Ready to put your project management skills to… more
- ManTech (Herndon, VA)
- …a high-performing software development team supporting the Sponsor leadership. The Project Manager works with internal and external program personnel at multiple ... is seeking a motivated, career and customer-oriented **Technical Project Manager ** to join our team in **Herndon, VA.** As...directed by the customer. + Communicate with customer and internal leadership to keep them aware of project status… more
- Robert Half Finance & Accounting (Chantilly, VA)
- Description As the Audit Manager you will oversee internal operating controls , organize, and manage internal audits according to audit plans, and ... changes and enhancements to current policies as needed. This Audit Manager must have excellent organizational and analytical skills. Primary Responsibilities .… more
- Koniag Government Services (Chantilly, VA)
- …for a large government facilities Operations and Maintenance IDIQ contract. The Operations Manager will manage all internal and external O&M contractors and ... email only and have not been interviewed by the KGS hiring manager , feel free to contact_ _KGSrecruiting@koniag-gs.com_ _to verify its validity._ **Koniag Operations… more
- Leidos (Reston, VA)
- …make adjustments to project constraints based on financial analysis. The IT Project Manager will work with internal and external stakeholders on multiple ... **Description** Leidos Intelligence Group seeks an Information Technology Project Manager for the coordination, planning, implementation, and execution of medium… more
- ARServices (Washington, DC)
- …implementation of the Audit Readiness Program, working in conjunction with the agency's Manager 's Internal Controls Program team(s) to ensure all business ... Systems Accountant will assist in the focus areas of Internal Controls and Financial Statement Audit Liaison:...in performing risk assessments, and in implementing a sustainable internal control program. + Financial Statement Audit… more
- Amazon (Arlington, VA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...including AI/ML and automation, to the evolution of the internal control environment will be fundamental aspect… more
- Amazon (Arlington, VA)
- …our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also ... computing lines 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 through an established testing… more
- SMX (Washington, DC)
- …+ ** Control Design and Implementation:** Develops and implements effective internal controls to mitigate risks + **Monitoring and Testing:** Conducts ... Internal Controls Analyst - Department of...all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Internal Control Analyst to play a vital… more
- Stantec (Washington, DC)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- Capital One (Mclean, VA)
- Senior Manager , Senior Counsel - Trade Compliance and Export Controls **About the Role:** The Capital One Legal Department is 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
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Washington, DC)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- Amazon (Arlington, VA)
- Description The North America Upstream Food Safety Controls (UFSC) Supplier Controls Manager is responsible for ensuring all sites that produce, pack, hold, ... products meet safety criteria and regulatory requirements. They work across multiple internal and external stakeholders to ensure new suppliers are approved prior to… more
- Capital One (Mclean, VA)
- …+ Advising and dispositioning findings identified by compliance testing + Supporting manager on regulatory exams and/or internal audits, as necessary + ... Compliance Manager - Lending & Finance Corporate Compliance is...reviewing compliance training, as appropriate + Providing guidance on controls over regulatory requirements and line of business monitoring… more