- Guidehouse (Mclean, VA)
- …build conclusions about results. Possesses the ability to understand a business process , document the process , identify internal controls, and perform ... Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the...OMB Circular A-123 for a range of financial and business process areas, to including performing end-to-end… more
- Guidehouse (Mclean, VA)
- …plans, and broader remediation strategies designed to address financial risks and internal control or audit deficiencies and strengthen financial processes. + ... to show data and assessment conclusions. Additional/Secondary Support Areas + Supporting annual internal control planning efforts to determine the scope of … more
- Amazon (Arlington, VA)
- …degree or equivalent - 4 + years of experience working directly with internal control design, implementation and testing. Preferred Qualifications - 3+ years ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Williams Adley (Washington, DC)
- …Circular 11, CFO Act and FASAB Standards + Experience with internal control reviews and assessments, business process development, systems validation ... services team leaders when necessary. + Assists with projects related to internal controls, legacy system selection, and other consulting projects as assigned +… 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 ... for meta-controls, + Robotics Process Automation (RPA), etc.) + Identify business control requirements (eg needs, objectives, functions, features, input and… more
- Wells Fargo (Mclean, VA)
- …the complexity, partnership needs and customer service requirements that come with managing this process . You will work with business partners and the field as ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within...with areas of Compliance, Legal and the Line of Business , as needed, in addressing concerns and issues as… more
- Federal Aviation Administration (Washington, DC)
- …new entrants and emerging technologies. Responsibilities As an Air Traffic Control Specialist, he/she applies experience and comprehensive knowledge of air traffic ... control procedures, operations and staff programs to support the...a facility on-the-job training specialist to participate in the process of developing training recommendations for facility air traffic… more
- Prime Therapeutics (Washington, DC)
- …author narrative, process flows, and testing workpapers to accurately reflect business processes and control points, ensuring workpapers are clear and ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior Internal … more
- Nestle (Arlington, VA)
- …ICCC Team, your main responsibility will be leading a team and acting as a strong Internal Control first line of support and a true business partner across ... environment, using data analytics, and acting as a true business partner? Come join our team. The Internal...and remediation actions for potential issues identified during on-site Internal Control Reviews (ICRs) and spot checks… more
- Lumen (Washington, DC)
- …Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal ... of the global team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with… more
- Chenega Corporation (Washington, DC)
- … Evaluator** serves as the principal advisor to the information systems owners, business process owners, and Information System Security Manager (ISSM) on all ... **Req ID:** 34058 **Summary** **Intermediate ISSO/ Control Evaluator** **Hybrid Schedule: In person, in the...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… more
- CACI International (Alexandria, VA)
- …processes. + In-depth understanding of the relevance of NIST Security Controls and Control Implementation methodologies to the SA&A process . + Can demonstrate ... Security Control Assessor (IA Specialist) Job Category: Security Time...packages for technical solutions that may require collaboration with internal expertise and deep analysis of the technical solution.… more
- General Dynamics Information Technology (Alexandria, VA)
- …system as each user request has been approved by the local data center access control process . * Conduct data entry, where applicable, to give access to all ... resolution. * Be the POC for data center access control during normal business hours as defined...company match * Comprehensive health and wellness packages * Internal mobility team dedicated to helping you own your… more
- Lumen (Washington, DC)
- …audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with ... IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test… more
- Robert Half (Washington, DC)
- …Advisory interns are hired into one of the three solution segments, including: + Business Process Audit and Advisory: Helps companies become more innovative and ... to complex business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their… more
- TekSynap (Arlington, VA)
- …policies and procedures. + Conduct circuit engineering, system engineering, Quality Control (QC), testing, trend analysis, and performance monitoring. + Ensure ... tickets from various sources. + Implement and enforce quality control measures in accordance with DISAC and local JSP...of QC processes, findings, and corrective actions taken for internal records and compliance purposes. + Serve as a… more
- Leidos (Reston, VA)
- …facilities + Provide engineering guidance and judgment throughout the characterization process to produce accurate intelligence estimates + Brief senior officials ... professional certifications. + Experience in lieu of degree + 5+ years of control system experience + Working knowledge of mechanical, electrical and life safety… more
- SMX (Washington, DC)
- …Securityat SMX(View all jobs) (https://www.smxtech.com/careers/) Washington, DC SMX is seeking an Internal Control Analyst to play a vital role in supporting ... Skills & Experience** + Required Clearance: TS/SCI + 7-12 years experience as an Internal Control Analyst or similar profession + Experience in collecting and… more
- Navy Federal Credit Union (Vienna, VA)
- …internal audit, external audit or advisory services + Working knowledge of internal control concepts and practices and risk-based auditing techniques + ... data analytics and technology to drive deeper risk coverage and insights to business partners + Perform control testing across multiple audits concurrently.… more
- KBR (Chantilly, VA)
- Title: Program Control Analyst Mid-Level KBR is seeking a Mid-Level Program Control Analyst to provide senior executive level support of our government customer ... enable to plan and execute intelligence-gathering missions from overhead systems and process the resulting collected data into useful information distributed to IC… more