- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... 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
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain 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
- Amazon (Herndon, VA)
- …bold ideas and empowers you to own them to completion. As a Senior Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...this role is key to that vision. As a Senior Controls Colo Engineer, you will be… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training 2. Ten years of experience in a financial institution with emphasis on risk management, audit, operations,… 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 ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls , financial management, program… more
- BAE Systems (Radford, VA)
- …networks in an Operational Technology (OT) environment with knowledge of industrial control systems and process controls + Experience supporting a Windows-based ... may be available based on position level and/or job specifics. **Industrial Controls Systems Senior Administrator** **103671BR** EEO Career Site Equal… more
- Guidehouse (Mclean, VA)
- …other related support. The clients are responsible for coordinating and monitoring internal controls for their organizations, including performing assessments in ... assisting other program offices with remediation and other related internal controls tasks. The IT Risk &...with clients and other organizational stakeholders to support IT internal control efforts, including assessments, remediation, and… 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
- 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 ... line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )...risk + Contribute to a small team of cyber internal control professionals to document guidance and… more
- Guidehouse (Springfield, VA)
- …Experience 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
- Prime Therapeutics (Richmond, VA)
- …across the organization, ensuring robust risk mitigation strategies and effective internal controls . Advise on new system implementation, acquisitions, and ... and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal...IT systems audit plan. + Provide independent appraisal of controls over financial integrity, operational effectiveness, IT… more
- Amazon (Herndon, VA)
- …and empowers you to own them to completion Amazon Web Services is seeking Controls Engineers to become part of a global engineering team, pioneering and developing ... systems for AWS data centers. We are passionate about controls and get our energy through challenge, innovation and...cost. We are looking for engineers with hands on control automation experience. As we grow we are structuring… more
- Sallie Mae (Sterling, VA)
- …You Have** **Minimum education, skills and experience required.** + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... senior executive's organization. **What You'll Do** **Risk and Controls Management** + Advise, support, and report on risk...is a plus. * 5+ years of experience in internal controls , audit, or related field. The… more
- Lumen (Richmond, VA)
- …to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex...+ Assist the SOX team with the evaluation of financial and/or IT processes and controls across… more
- Sallie Mae (Sterling, VA)
- … audit practices, and a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of banking and regulatory trends ... financial , operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement. + Collaborate with… more
- Parsons Corporation (Centreville, VA)
- … internal and external audits, including internal system and control , Sarbanes-Oxley compliance audits, DCAA audits, and financial statement audits ... looking for. **Job Description:** **Mission & Training Solutions/ITS Finance/Project Controls (PC) Lead** **ES Business Unit** **Overview:** Parson's finance… more
- Performance Food Group (Richmond, VA)
- **110593BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit… more
- TD Bank (Vienna, VA)
- …**Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development and ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. Department Overview: Financial ...procedures related to FCRM risk assessment and approval. The Senior Financial Crime Risk Analyst - New… more
- Lumen (Richmond, VA)
- …to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal Audit's mission ... the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan,...the audit strategy and annual audit plan for assigned financial and operational audit topics. + Performs and leads… more