- 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
- Lumen (Washington, DC)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… 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
- 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
- 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
- GAF (Washington, DC)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Bank of America (Washington, DC)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, we… more
- Stantec (Washington, DC)
- Project Controls Professional - ( 2400048J ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our ... As part of a collaborative project management team, our project controls professionals provide innovated solutions for complex challenges while always focusing… more
- Amentum (Arlington, VA)
- …in the organization for completion. + Provide input to the Government lead for the Manager 's Internal Control Program (MICP). + Produce a Statement of ... FMFIA material weaknesses identified with specific measurable corrective action plans and internal control related. + accomplishments. + Process and track… more
- Deloitte (Rosslyn, VA)
- …across the program. * Oversee quality assurance processes in collaboration with Quality Control Manager to confirm all program deliverables meet the contract's ... reporting to leadership. * Collaborate closely with the Program Manager , Deputy Program Manager , and internal...closely with the Program Manager , Deputy Program Manager , and internal stakeholders to facilitate seamless… more
- CMTA, Inc (Annapolis, MD)
- …responsibilities producing high quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion ... and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- Chenega Corporation (Washington, DC)
- **Req ID:** 34058 **Summary** **Intermediate ISSO/ Control Evaluator** **Hybrid Schedule: In person, in the Washington, DC office twice per week** Are you ready to ... the federal marketplace and the data visualization environment. The **Intermediate ISSO/ Control Evaluator** serves as the principal advisor to the information… more
- Danaher Corporation (Washington, DC)
- …internal controls , with an ability to analyze and translate internal control requirements into workable information for communication to operating ... of sustainability reporting through the design and implementation of robust internal controls for sustainability data reporting. This includes supporting… more
- HNTB (Arlington, VA)
- …the project controls group including Project Analysts, Schedulers and document control personnel. Ensures timely and accurate entry of Earned Value, Estimates to ... schedules frequent formal change order meetings with the Project Manager , Design Manager and Discipline Design Managers....owner direction can deviate from the scope. + Must control most aspects of the essential project controls… more