- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… 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...Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions,… more
- Amentum (Chantilly, VA)
- …build understanding of risks and controls and to maintain current and accurate process and internal control information. Serve as a technical resource on ... process . Evaluate the design and effectiveness of business processes and controls , as well as...including development, refinement, and documentation of internal controls . Identify areas of opportunity for process … more
- KPMG (Mclean, VA)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:**… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… more
- Navy Federal Credit Union (Vienna, VA)
- …on experience while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting) within the Finance Department, you will ... team to ensure the company is adhering to appropriate internal controls over financial reporting. In addition,... owners throughout the organization with identifying and implementing process improvements to strengthen controls and improve… more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Amazon (Arlington, VA)
- …accounting organization supports our Retail lines of business . The Stores Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business… more
- Capital One (Mclean, VA)
- …second line partners to establish a governance function that sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will ... organize, equip, train, and support Cyber Process Owners, Document Owners, Control Owners, Accountable...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Amazon (Arlington, VA)
- …IT compliance over cloud environment. Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... Description The Digital Controls Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business ,… more
- Amazon (Arlington, VA)
- …and AWS lines of business . The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... * Execute on controls strategies * Drive control design and implementation with engineering, business and accounting teams * Drive process deep… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 3 years of risk management or internal controls experience + At least 1… more
- Capital One (Richmond, VA)
- …to communicate and evaluate the appropriateness of mitigating activities + Experience auditing internal controls At this time, Capital One will not sponsor a ... United States of America, Richmond, Virginia Sr. Risk Associate, Controls Tester The Risk Management Risk Office - ...in evaluation of risks and requirements compared to existing process and control coverage as well as… more
- Bank of America (Richmond, VA)
- …processes within the Single Process Inventory (SPI) to document the end-to-end business process with focus on data attributes and data sources, control ... data across multiple sources and performs necessary transformations utilizing both technical, business , and process knowledge to transform data into meaningful… more
- GAF (Norfolk, VA)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control expertise in defining, designing, installing, and maintaining ... will be skilled in the design, installation, and upkeep of PLC-based controls in an industrial continuous process manufacturing environment. Essential Duties… more
- Eaton Corporation (Richmond, VA)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - $117700.04 ... based upon candidate skills, experience, and qualifications, as well as market and business considerations. This position will be based out of one of the following… more
- Capital One (Mclean, VA)
- … business , compliance, and risk partners across Capital One's lines of business , you will coordinate internal resources and discussions on regulatory ... export control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control classification, licenses… more
- Matrix Service (VA)
- **Description** **Job Summary** The Site Based Project Controls Manager is responsible for the development, execution, and supervision of the Cost Control , ... (Earned Value), Project Scheduling, and assigned department personnel. The Project Controls Manager will report to Project Management and Department Functional lead.… more
- BAE Systems (Radford, VA)
- …with networks in an Operational Technology (OT) environment with knowledge of industrial control systems and process controls + Experience supporting a ... to help develop, manage, and maintain our company s Operational Technology ( Process Controls ) computer systems. The individual will work alongside the… more
- KBR (Chantilly, VA)
- …material price increases, subcontract, wage rates and risk analysis or leads change control process . Ensures the development and completion of job progress ... of a business , technical support, or functional support within project controls . Establishes priorities for the completion of assigned tasks. Uses judgment to… more