- 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
- Warner Bros. Discovery (Silver Spring, MD)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... synergies. In this pivotal role, you will serve as a business process , risk, internal control , and Internal Audit (IA) subject matter expert across… 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
- Williams Adley (Washington, DC)
- …Circular 11, CFO Act and FASAB Standards + Experience with internal control reviews and assessments, business process development, systems validation ... services team leaders when necessary. + Assists with projects related to internal controls, legacy system selection, and other consulting projects as assigned +… 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 ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team and ensure...Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions,… more
- Federal Aviation Administration (Washington, DC)
- …new entrants and emerging technologies. Responsibilities As an Air Traffic Control Specialist, he/she applies experience and comprehensive knowledge of air traffic ... control procedures, operations and staff programs to support the...a facility on-the-job training specialist to participate in the process of developing training recommendations for facility air traffic… more
- Lumen (Washington, DC)
- …the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for management's assessment of SOX 404. ... of the team, you will have the unique opportunity to understand different business process areas across a transformational technology company. You will engage… more
- Black & Veatch (Arlington, VA)
- **Regional Quality Control Manager - Substation & Grid** Date: Jan 16, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, ... world of difference. **Company :** Black & Veatch Quality Control **Req Id :** 106951 **Opportunity Type :** Staff...expectations . + May act as Quality Consultant for internal and external clients . + May act as… more
- ICF (Reston, VA)
- Description **Supervisor, Project Finance Control (Remote)** Our Energy, Environment & Infrastructure (EEI) group is looking for a **Supervisor,** **Project Finance ... Control .** Responsibilities include project setup, budgeting, forecasting, revenue recognition,...ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. + Communicate with direct management regarding… more
- Chenega Corporation (Washington, DC)
- … Evaluator** serves as the principal advisor to the information systems owners, business process owners, and Information System Security Manager (ISSM) on all ... **Req ID:** 34058 **Summary** **Intermediate ISSO/ Control Evaluator** **Hybrid Schedule: In person, in the...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… 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
- PNC (Washington, DC)
- …position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk ... transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal … more
- General Dynamics Information Technology (Alexandria, 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
- SAIC (Reston, VA)
- **Description** SAIC is seeking a motivated and dedicated **Senior Program Control Analyst** to support a large program within the Air Force & Combatant Commands ... Business Group. **This position can be worked remotely 100%...manner. + Responsible for preparation of financial deliverables and internal /external reports to include Annual Operating Plan (AOP), quarterly… 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
- 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
- Lumen (Washington, DC)
- …audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test… more
- Robert Half (Washington, DC)
- …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