- Drug Enforcement Administration (Arlington, VA)
- …and the quality of life of all Americans. Responsibilities As a STRATEGY DEVELOPMENT & INTERNAL CONTROL MANAGER, your typical work assignments may ... assessment of candidates, selection, and the planning and execution of employee development programs. Works in coordination with the Office of Strategic Planning to… more
- BAE Systems (Rockville, MD)
- …s next generation of strategic deterrence. Serving as our Senior Director of Strategy and Engineering reporting into the Senior Director of Operations, you will lead ... enabling our Nation s technological superiority on strategic missions through development of advanced concepts and initiatives throughout the systems lifecycle. As… more
- JPMorgan Chase (Washington, DC)
- …complex vulnerabilities will enable the firm to enhance its security strategy and mitigate cyber and resiliency risks. JPMC's **Assurance Operations** organization ... looking to expand its **Cybersecurity Red Team** with a ** Strategy Lead** position. The Strategy Lead is...with providing strategic support and direction to the firm's internal team of highly skilled and qualified Offensive Security… more
- Fannie Mae (Washington, DC)
- …* 4 years of relevant experience in compliance, audit, SOX, operational risk, strategy development or a related function. * Bachelor's degree or equivalent. ... Job Description The Dand ;I Risk and ; Strategy Lead Associate (Flexible Hybrid) ole will offer...and identify potential risks and instances of non-compliance with internal policies and regulatory guidance. * Analyze, summarize and… more
- Merck (Washington, DC)
- …**and Primary Activities** + Responsible for the direction, coordination, implementation, control , and execution of Health Systems strategy while remaining ... **Job Description** **Role Summary:** + The US Director, Payor and Access Strategy Lead, Medical Affairs (DPASL) is responsible for regional Field Medical (FM) … more
- Warner Bros. Discovery (Silver Spring, MD)
- …objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts and aiding ... insights. You will play a crucial role in identification of process and internal control observations, recommendations, and strategies to address risks and… more
- SAP (Herndon, VA)
- …collaborative, caring team environment with a strong focus on learning and development , recognition for your individual contributions, and a variety of benefit ... to transfer.** As a Senior Technical Program Manager - Strategy at NS2, you will play a critical role...technical expertise and leadership skills, you will collaborate with internal product teams, and customer-facing units, across NS2 to… more
- CACI International (Washington, DC)
- Supply Chain Strategy and Capture, Manager Job Category: Contracts Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular Percentage ... Supply Chain and Purchasing Operations the Manager, Supply Chain Strategy and Capture will work with individual Programs and...staff and will be called upon to participate in internal proposal reviews held at all levels of senior… more
- Capital One (Mclean, VA)
- …controls in adherence with enterprise standards and internal requirements for control testing + Identifying internal control weaknesses and recommend ... Risk organization is responsible for core areas that span Strategy , Operations, Technology, Analytics and Risk Management. This organization...or MBA Degree + 5+ years of experience in Control Testing or Internal Audit + 4+… more
- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of ... effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a… more
- AltaGas (Springfield, VA)
- …gas by engineering, developing, and securing hardware and software automation and control solutions for Gas Control , Operations Dispatch and field locations, ... and reliability of the ICS environment, including the review, testing, analysis, and development of threat prevention measures to ensure the cyber security of the… more
- KBR (Washington, DC)
- …process improvement initiatives within the Finance/Program group. + Participates in the development of functional strategy and may be responsible for global ... Title: Sr. Project Cost Control Analyst (Remote) Belong, Connect, Grow, with KBR!...schedule. We support career advancement through professional training and development . Inclusion and Diversity at KBR At KBR, we… more
- Citigroup (Washington, DC)
- …hoc meetings to discuss policy developments and advocacy strategy . + Lead the development of internal risk and control reviews and documentation efforts. ... Strategy & Policy team in connection with strategy and advocacy efforts around the development ...as financial institutions more broadly. + Drive engagement with internal stakeholders - including business specialists, Legal, and Government… more
- Robert Half (Washington, DC)
- …, disaster recovery, technology governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on defining, ... JOB REQUISITION Metro DC Internal Audit and Financial Advisory Intern - 2026...and evaluating current company processes. This includes security protocols, development processes, and continued information availability to authorized parties.… more
- AltaGas (Springfield, VA)
- …relationships through individual contacts and group meetings + Pursue professional development opportunities, including external and internal training and ... ensure ongoing compliance and efficiency, providing input to the development of the annual audit plan, and providing training...the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control… more
- AltaGas (Springfield, VA)
- …mitigate risk of material misstatement. . Conduct risk assessments and assist in the development of control objectives and testing plans. . Develop and maintain ... **Job Description** Job Description WGL - Lead Specialist, Internal Controls C-SOX Key Responsibilities: . Assist with planning, scoping, and risk assessment… more
- AltaGas (Springfield, VA)
- …relationships through individual contacts and group meetings. * Pursues professional development opportunities, including external and internal training and ... to the organization's management and staff; providing input to development of the annual audit plan; and providing training...the Code of Ethics developed by The Institute of Internal Auditors. * Skill in conducting quality control… more
- Amazon (Arlington, VA)
- …compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit ... should be comfortable interacting with a range of roles, from technical software development engineers to business leaders. You should be able to translate risks… more
- KPMG (Washington, DC)
- …activities on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, ... **Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409...one priority. With a wealth of learning and career development opportunities, a world-class training facility and leading market… more
- The Millennium Group (Fairfax, VA)
- …member of that team. He/she will develop, communicate, and implement business development (BD) strategy , practices, and programs that perpetuate the company's ... strategies and growth plans based upon the overall business strategy , market analysis and internal capabilities; +...+ Determine budget and resource allocation for the business development department; + Manage the internal mechanisms… more