- 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
- Wells Fargo (Bethesda, MD)
- …the complexity, partnership needs and customer service requirements that come with managing this process . You will work with business partners and the field as ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within...with areas of Compliance, Legal and the Line of Business , as needed, in addressing concerns and issues as… 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
- NANA Regional Corporation (Herndon, VA)
- The Facilities Ground Logistics Project Control Manager is a key member of the Facilities Solutions Group (FSG) Operations team responsible for all Project ... Control related policies, processes, procedures, staffing, training, and mentoring....training sessions. **Qualifications** + Bachelor's degree in accounting or Business -related field. + Minimum 8+ years' experience working for… 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
- 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
- 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
- Northrop Grumman (Dulles, VA)
- …Grumman's Space System is seeking to fill the position of **Guidance, Navigation, and Control (GNC) engineer** , located in **Dulles, Virginia** . There is no option ... highly talented and ambitious engineer to take responsibility for the attitude control solutions that meet our spacecraft requirements. The spacecraft GNC analysis… 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
- 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
- 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
- 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
- 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