- Fannie Mae (Reston, VA)
- …business problems.Translate functional requirements into technical solutions, and may lead matrixed teams.Oversee existing structures, as well as the implementation ... within Enterprise IT infrastructure Liaise on security-related issues with internal business stakeholders, InfoSec, Enterprise Architecture, and application development… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program, ensuring compliance ... reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Lead … more
- Huntington Ingalls Industries (Norfolk, VA)
- …please visit: hii.com. Under the direct supervision of the Senior Project Control Manager, the Project Controller works alongside a team of Project Controllers ... contract type, size, complexity and level of risk. The Lead Project Controller is a key member of the...a team of 4+program controllers. * Sets up cost control system, monitors and controls costs and schedules on… more
- Humana (Richmond, VA)
- …put health first** We are seeking a highly motivated and experienced Mainframe Production Control and Turn Center Lead to oversee a geographically dispersed team ... This role will have a dual focus: * Production Control : Leading a team responsible for the day-to-day operations...of production processes and procedures. + **Turn Center:** + Lead the turn center team in deploying code changes… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead Financial Statement Risk Analyst, Financial Statement Risk...reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- The Boeing Company (Arlington, VA)
- …to Senior Audit Leadership and executive level stakeholders + Performing and overseeing internal control testing and documentation + Reviewing work papers and ... your future with us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Support the Internal Control Monitoring and Testing Managers in the effective execution ... Specific activities may change from time to time. + Lead and guide the ongoing design, execution, and continuous...evaluate Business Unit adherence to corporate standards related to internal controls. + Assess control effectiveness and… more
- Dominion Energy (Richmond, VA)
- Accountant,Sr Accountant or Lead Accountant ( Internal Controls) At Dominion Energy we love our jobs. That's right. Love. Every day we go to work filled with ... This role is responsible for supporting management's assertions that appropriate internal controls over financial reporting are identified and documented… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor, reporting to one of the managers in ... adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations, effectiveness and efficiency of operations,… more
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... Accountability Officer (RPAO) guide, ensuring they reflect current policies and guidance. + Internal Control Testing and Remediation: Oversee internal … more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... improvements. Aim for increased operational efficiency and transparency, ensuring the internal control environment meets audit standards and organizational… more
- Aeyon (Arlington, VA)
- …changes, ensuring financial and operational integrity. * Business Process and Internal Control Documentation: Align risk control matrices with existing ... of operating effectiveness (TOE), and lead the remediation of identified control deficiencies. * Training and Support for Internal Assessments: Develop and… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... defense sector, including the Marine Corps and DON. + Lead project teams to develop and execute financial...and compliance. + Oversee the development and enhancement of internal control environments to meet audit standards… more
- University of Virginia (Charlottesville, VA)
- The Lead Cash Operations Analyst provides large-scale analysis on internal control and financial accounting of complex cash processes. This requires ... types at all Health System locations. + Identifies potential risks and implements financial and internal control process plans, business process development,… more
- Aeyon (Arlington, VA)
- …and Logistics priorities for modernizing business processes to support an effective internal control program and improve external reporting requirements. This ... than 1,000 employees). + Deep understanding of OMB A-123, GAO Green Book, and internal control frameworks, especially within the Marine Corps or DoD context. +… more
- Amazon (Arlington, VA)
- …the demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates ... - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and… more
- Parsons Corporation (Chantilly, VA)
- … internal and external audits, including internal system and control , Sarbanes-Oxley compliance audits, DCAA audits, and financial statement audits **What ... outset of new contracts and during month-end close + Lead merger and acquisition activities including financial ...+ Lead merger and acquisition activities including financial due diligence on acquisition targets. Ability to … more
- Black & Veatch (Arlington, VA)
- …subject matter expertise on compliance with LCRR/LCRI, service line inventory development, lead service line replacement plans, and corrosion control strategies. ... ** Lead and Copper Regional Lead -Charlotte,NC** Date:...regulations and will serve as a technical advisor to internal and external clients on all subjects related to… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...the time. Experience Requirements: + 8 years of federal financial management + Audit Facilitation and internal … more
