- The George Washington University (Ashburn, VA)
- …institution specific and industry best practices around IT security standards to internal technical leads, and external technology solution developers, partners, ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… more
- Rose International (Reston, VA)
- …vendors, as well as assisting in assigned HRIS related projects, as needed. Senior HRIS Analyst Responsibilities: Coordinates with HR internal customers to ... the HRIS and project arenas to include a proven ability to improve internal processes, and upgrade current technologies. knowledge of HRIS, management reporting and… more
- Chenega Corporation (Springfield, VA)
- Overview Senior CMDB Administrator Springfield, VA Chenega Agile Real-Time Solutions (CARS) was created with the purpose of providing integrated enterprise IT ... cutting-edge technology and take your career to the next level! The Senior CMDB Administrator is responsible for the development, management, and maintenance of… more
- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement (accounting ... modifies procedures to solve complex problems, provides guidance and experience on solution implementation, engages resources and may serve as a team leader,… more
- VA Department of Transportation (Richmond, VA)
- …to help transform VDOT's business architecture by planning and implementing transformational solutions to complex problems. Whether it's knowing the work you do ... managers and task leaders who conduct a variety of tasks from simple solutions to major technology implementations. Lead function by aligning business needs with… more
- Chenega Corporation (Lorton, VA)
- …to the next level! Chenega IT Enterprise Services (CITES) offers forward-thinking technology solutions to federal agencies and the DoD. Formed in 2016 to serve ... to drive business results (ie, cost reductions, operational efficiencies, adequate controls , etc.). Plan and lead daily activities of the maintenance department… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of ... their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...energy value chain to connect customers with premier energy solutions - from the well sites of upstream producers… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... laws, regulations and company policies; risk management; and the overall system of internal controls . You will lead audits across AWS that include conducting… more
- Deloitte (Richmond, VA)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 2024. Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Sodexo (Arlington, VA)
- …+ _Experience and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls ._ + _GPO experience highly desired_ + _Strong Excel ... efficiency and accuracy. + Demonstrate the ability to engage and influence internal and external senior executives, providing financial insights and pushing… more
- Lincoln Financial Group (Richmond, VA)
- …#:** 73592 **The Role at a Glance** We are excited to bring on a ** Senior Internal Controls Consultant** to our Vendor Management Organization in our ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant, you will provide subject...You will partner with internal stakeholders and senior management to strengthen the control environment… more
- BAE Systems (Reston, VA)
- …s Degree + Strong leadership skills and the ability to interface with senior internal personnel on significant community matters, often requiring coordination ... innovating for the future. And you can, too. In Command, Control , Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) Systems, you ll… more
- NVR (Reston, VA)
- …assigned projects in a team environment + Plan and participate in audits of internal controls over financial reporting + Assist with audit process improvements ... Virginia Location VA - Reston Apply Now (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=32921) Our Senior IT Internal Auditors partner directly with… more
- Deloitte (Falls Church, VA)
- …on the reporting and management of rolling expenditure forecasts. + Advise on internal controls , corporate structures, and capital flows. + Develop and foster ... clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the GPS marketplace....financial statements and tax reporting. + Create memos for internal oversight groups and senior management summarizing… 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. We are currently looking… more
- USAA (Chesapeake, VA)
- …**The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
