- Unknown (Norfolk, VA)
- …with the Vice President of Finance and Administration to develop internal controls , risk management protocols, and financial strategies. This position ... staff, the AVP will play a crucial role in ensuring financial compliance and strategic financial management to support the university's objectives. As a… more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... annual assurance statements. + Provide subject matter expertise on internal control standards, risk management ,...a culture of accountability, transparency, and continuous improvement in internal controls . **What You Will Need** **:**… more
- Guidehouse (Mclean, VA)
- …These teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , and financial policy. ... Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management...+ FIVE (5) years experience in financial management , auditing, internal controls and/or… more
- Guidehouse (Mclean, VA)
- …to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design and development ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… more
- Guidehouse (Mclean, VA)
- …teammates will bring a vast range of experiences across financial management , accounting, audit, internal controls , business process remediation, change ... Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial management policies and procedures… more
- V2X (Reston, VA)
- …Compliance is responsible for the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of ... of the finance team leading the coordination and administration of V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager… more
- Three Saints Bay (Manassas, VA)
- …+ 7+ years of Finance, Internal Controls , Auditing, or Risk Management experience + Deltek CostPoint Project Control Experience is required + Experience ... companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial ...for processes and systems. + Prepare internal control reports, findings, and recommendations for management .… more
- Guidehouse (Mclean, VA)
- …the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment ... in data analytics, preferably supporting federal financial management or audit readiness. + Understanding of internal... management or audit readiness. + Understanding of internal controls , audit processes, and federal … more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Capital One (Richmond, VA)
- …executives or strategy building + At least 1 year of experience in controls development, controls management , and reporting activities Preferred ... and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory, risk management , and compliance… more
- Guidehouse (Springfield, VA)
- …and performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- USAA (Chesapeake, VA)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit… more
- Oracle (Richmond, VA)
- … control -system and telemetry software layer that unifies Building Management Systems (BMS), Datacenter Management Infrastructure (DCMI), SCADA/PLC ... Provide technical leadership and mentorship, guiding development teams implementing the control and automation platform. Basic Requirements ( Controls -Focused) +… more
- USAA (Chesapeake, VA)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Amazon (Herndon, VA)
- …project related meetings, coordinate with project leaders and regularly report status to Controls and stakeholder's management . * Support Controls projects ... own them to completion. As part of the global controls team, you will work with highly motivated experts...center industry. You will be responsible for troubleshooting, project management , and maintaining the building management system… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... you to own them to completion. The Data Center Controls Engineering team is looking for exceptional individuals to... Technician for Service & Construction of the Building Management Systems (BMS) and Electrical Power Monitoring System (EPMS)… more
- WSP USA (Herndon, VA)
- …ideal candidate will possess experience with building type HVAC systems or process control applications from a controls systems vendor, commissioning agent, or ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- Stantec (Arlington, VA)
- …- Minimum of 5 years of experience performing financial analysis, cost management , scheduling, and other project controls / project management functions ... and design your place with Stantec. As part of a collaborative project management team, our project controls professionals provide innovated solutions for… more
- Oracle (Richmond, VA)
- …position requires a highly organized and detail-oriented individual with strong program management skills and experience in project control tools and ... + Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management , including budgeting, forecasting, and performance… more
- ADP (Norfolk, VA)
- …program that complies with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls and economic and ... and senior management around economic and trade sanctions and export controls program compliance. + Identify and track necessary KPIs to support tactical and… more
