- 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
- Nuclear Regulatory Commission (Rockville, MD)
- …is located in Office of the Chief Financial Officer (OCFO), Division of Budget (DOB), Internal Control Team (ICT). The supervisor is Linda Yee. This position is ... reporting requirements. Responsibilities The successful candidate will perform the full range of Internal Control Team Leader duties. Such duties include but are… 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
- Johnson Matthey (Washington, DC)
- **Vacancy: Global Projects Control Manager** Location: Flexible Job Family: General Project Management **Global Projects Control Manager** provides functional ... JM for capital project schedule development and progress measurement and control . This functional leadership includes establishing and owning JM project scheduling… more
- Federal Aviation Administration (Washington, DC)
- …management for the National Airspace System (NAS) and international airspace assigned to US control . AJT controls more than 5 million square miles of airspace in the ... 24 million square miles over oceans. AJT is responsible for Airport Traffic Control Towers (Federal and Contract), Terminal Radar Approach Control facilities,… more
- Federal Aviation Administration (Washington, DC)
- …or safety interventions including their interrelatedness and functions, to oversee the process of standardizing air traffic control procedures throughout the ... Services. Oversees the development of procedures, integration of technology, and air traffic control separation and operational standards for the control of air… more
- PagerDuty (Washington, DC)
- …+ Partner with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy of corrective actions. + Leverage ... and ensure the appropriate/sufficient evidence of controls. + Manage and drive internal control walkthroughs and test plans and ensure issues are… more
- M. C. Dean (Vienna, VA)
- …and transportation systems. They're technical experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and ... ** Control Engineer 2** ID **12344** Location **Tysons, VA**...Procedures and Fixtures for Integrated Systems Factory Testing o Internal /External Comment Resolution . Programming o Lead programming /… more
- Leidos (Odenton, MD)
- …(EENG) standard methodologies, industry standards and best practices, and the DES Quality Control Plan (QCP). As opportunities to improve process and performance ... to resolve problems and prevent future occurrences. + Performance and Control : Measure program performance against contractual requirements. Review deliverables, IT… more
- General Atomics (Herndon, VA)
- …space systems and satellites, missile defense, power and energy, and process and monitoring applications for defense, industrial, and commercial customers worldwide. ... We have an exciting opportunity for a Satellite Guidance Navigation and Control (GNC) Engineer to join our Electromagnetic Systems (GA-EMS) Group located in Herndon,… more
- Prime Therapeutics (Washington, DC)
- …author narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal … more
- Lumen (Washington, DC)
- …Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal ... of the global team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with… 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:** 34318 **Summary** **Senior ISSO/ Control Evaluator** **Washington DC** Are you ready to...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… 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
- Navy Federal Credit Union (Vienna, VA)
- …to the Collateral Control group within the Consumer Lending division. Collateral Control is the process of managing proof of ownership and recording Navy ... graduation date of December 2025 or later. Responsibilities + Assist the Collateral Control group with administrative functions + Process vehicle registration +… more
- ICF (Reston, VA)
- Description **Manager, Project Finance Control (Remote)** We are looking for a driven **Manager, Project Finance Control ** , to join our Environmental & Planning ... across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. + Communicate with direct management regarding financial results… more
- Lincoln Financial Group (Washington, DC)
- … internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and ... and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. +...various levels of management throughout the company, to promote Internal Audit's reputation as a value-added business … more