- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Analyst ** **Category:** Business...and train others? If so, joining CGI as an Internal Control Analyst could be the ... **Position Description:** Do you have a proven expertise in internal controls processes and tools with a...ideal opportunity for you. As an Internal Control Analyst specializing, you… more
- SAIC (VA)
- **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal Controls department, which reports to SAIC's Internal Audit ... Acquisition Regulation Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will...and monitoring control remediation plans to address internal control deficiencies or new risks. .… more
- Amazon (Arlington, VA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... Description We are seeking a stellar Sr. Analyst to join the Global Service Compliance (GSC)...- Experience with SQL and Excel - Experience assessing internal controls , risk and compliance obligations within… more
- Cardinal Health (Richmond, VA)
- …Leverages project management skills to define audit testing plans, execute and document internal controls testing, and document testing results and related audit ... of IT systems design and architecture, process flows, process documentation and internal control identification. + Demonstrates strong interpersonal skills to… more
- CBN Secure Technologies Inc. (Danville, VA)
- Internal Job Title: IT Security Analyst Job Type: Permanent, Full-Time Job Location: United States ( NY, NJ, PA, MD, DE, VA, NC , or WI - based preferred) Work ... a US Citizen POSITION SUMMARY As an IT Security Analyst at CBN Secure Technologies Inc . , you...management. + Collaborate with cross-functional teams to integrate security controls and enhance the overall effectiveness of the SIEM… more
- Koniag Government Services (Chantilly, VA)
- …Analyst will play a crucial role in enhancing HUD's risk management and internal control processes. Key responsibilities include: + Perform all A-123 (as ... Koniag Government Services company, is seeking a Risk & Controls Management Analyst to support **KMS** and...updated) integrated risk and internal control activities to achieve compliance. +… 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 with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TEKsystems (Mclean, VA)
- …Tysons HQ or San Antonio Service Center (4 days weekly minimum) Skills Audit, Internal control , Security, Financial services, Internal audit, Risk management ... Our financial services client is seeking an IT Controls /Risk Management Analyst . Description 6+ Years...Top Skills Details Audit, Internal control ,Security, Financial services, Internal audit, Risk… more
- Black & Veatch (Virginia Beach, VA)
- **Project Controls Sr Analyst **hybrid Date: Jan 23, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, ... function of a project and able to influence internal and external clients. Lead facilitator of project forecasts....proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May… more
- Clark Construction Group, LLC (Charlottesville, VA)
- The Project Controls Analyst serves as a trusted resource for project delivery teams to ensure the financial health of our projects. This highly visible position ... report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be in the middle of… more
- Truist (Richmond, VA)
- …business units for compliance monitoring processes. Provide support for compliance and control specific projects, internal control testing, regulatory exams, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- StellarPeak Careers (Chantilly, VA)
- EVM Program Control Analyst , Chantilly, VA TS/SCI The EVM Program Cost Control Analyst will interface with leadership, program managers, functional ... support and analysis to meet program requirements Responsibilities: * Set up cost control system, monitors and controls costs and schedules on contracts… more
- BAE Systems (Sterling, VA)
- …Technology support to those who protect us. We are looking for a Senior Program Control Analyst (PCA) to join a newly anticipated program for a globally ... dispersed workforce. As the Senior Program Control Analyst , you will: + Develop, interpret...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Huntington Ingalls Industries (Norfolk, VA)
- …click here for a short video: https://vimeo.com/732533072 Job Description The Project Control Analyst resides within Global Solutions, a business group within ... procurement. #LI-MA2 Essential Job Responsibilities * Sets up cost control system, monitors and controls costs and...as services/goods are received in accordance with GAAP and internal policies to ensure that the project's cost/commitment is… more
- KBR (Chantilly, VA)
- Title: Cost Control Analyst - Pre Contract Closeout Lead ABOUT THIS POSITION Applicant will be a leader of a diverse functional team performing contract ... with Operations, Contracts, Subcontracts, Compliance and Billing while performing the cost control portion of contract closeout to include but not limited to; verify… more
- Aston Carter (Virginia Beach, VA)
- Program Cost Control Analyst (Level 2) Hybrid position in Virginia Beach. 3 days on-site, 2 days remote. Job Description: Provide cost, schedule and funding ... and reporting. Prepare quarterly forecasting and rolling forecasting. Prepare/Support Internal Program Review (IPR) presentations for management. Perform ad-hoc… more
- General Dynamics Information Technology (Arlington, VA)
- …Secure and expertly apply the latest technologies to advance the mission as a Quality Control Analyst with GDIT. Your work in enterprise IT will help our clients ... our clients as you accelerate your career. **HOW QUALITY CONTROL ANALYST WILL MAKE AN IMPACT** +...company match + Comprehensive health and wellness packages + Internal mobility team dedicated to helping you own your… more
- SAIC (Chantilly, VA)
- …and management oversight in support of program initiatives. + Maintain appropriate internal controls to minimize data inaccuracy and/or unauthorized use of ... **Description** SAIC is seeking an experienced program control /budget analyst to independently oversee and manage the budget and provide financial management of… more
- KBR (Chantilly, VA)
- Title: Program Control Analyst Mid-Level KBR is seeking a Mid-Level Program Control Analyst to provide senior executive level support of our government ... key events, and significant accomplishment criteria. + Prepare monthly internal and external financial and program deliverables, including detailed complex… more
- CACI International (Mclean, VA)
- Senior Finance Control Analyst Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI with Polygraph Employee ... * * * **The Opportunity:** CACI is looking for a full-time Senior Finance Control Analyst to join our dynamic team, providing various financial support duties… more