- Fannie Mae (Reston, VA)
- …business problems.Translate functional requirements into technical solutions, and may lead matrixed teams.Oversee existing structures, as well as the implementation ... within Enterprise IT infrastructure Liaise on security-related issues with internal business stakeholders, InfoSec, Enterprise Architecture, and application development… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance ... reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Lead … more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead Financial Statement Risk Analyst, Financial Statement Risk...reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- The Boeing Company (Arlington, VA)
- …to Senior Audit Leadership and executive level stakeholders + Performing and overseeing internal control testing and documentation + Reviewing work papers and ... your future with us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead… 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
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... Accountability Officer (RPAO) guide, ensuring they reflect current policies and guidance. + Internal Control Testing and Remediation: Oversee internal … more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... improvements. Aim for increased operational efficiency and transparency, ensuring the internal control environment meets audit standards and organizational… more
- Aeyon (Arlington, VA)
- …changes, ensuring financial and operational integrity. * Business Process and Internal Control Documentation: Align risk control matrices with existing ... of operating effectiveness (TOE), and lead the remediation of identified control deficiencies. * Training and Support for Internal Assessments: Develop and… more
- American Express (Washington, DC)
- **Description** You Lead the Way. We've Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join ... feels like they belong. Join Team Amex and let's lead the way together. How we serve our customers...delivering superior customer service. The objective of the CFR Control Management Governance team is to establish the Operational… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... defense sector, including the Marine Corps and DON. + Lead project teams to develop and execute financial...and compliance. + Oversee the development and enhancement of internal control environments to meet audit standards… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... than 1,000 employees). + Deep understanding of OMB A-123, GAO Green Book, and internal control frameworks, especially within the Marine Corps or DoD context. +… more
- Amazon (Arlington, VA)
- …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Parsons Corporation (Chantilly, VA)
- … internal and external audits, including internal system and control , Sarbanes-Oxley compliance audits, DCAA audits, and financial statement audits **What ... outset of new contracts and during month-end close + Lead merger and acquisition activities including financial ...+ Lead merger and acquisition activities including financial due diligence on acquisition targets. Ability to … 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
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... than 1,000 employees). * Deep understanding of OMB A-123, GAO Green Book, and internal control frameworks, especially within the Marine Corps or DoD context. *… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... than 1,000 employees). + Deep understanding of OMB A-123, GAO Green Book, and internal control frameworks, especially within the Marine Corps or DoD context. +… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… 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
- Amazon (Arlington, VA)
- …for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform...will perform a wide range of technical, operational and financial audits. We are seeking an individual with a… more
