- Navy Federal Credit Union (Vienna, VA)
- … control -centric processes and technology. Responsible for leading initiatives related to Internal Control over Financial Reporting (ICFR) with the ... Overview To lead a branch of the Internal Risk and Controls (IRC) group and...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience leading… more
- Navy Federal Credit Union (Vienna, VA)
- …and 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...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Amazon (Arlington, VA)
- …supports our digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… 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...federal financial management + Audit Facilitation and internal controls in the DoD or military… more
- Guidehouse (Mclean, VA)
- …+ Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall...**:** + SECRET federal security clearance. + Experience performing financial statement audits, Internal Controls … more
- Lynch Consultants, LLC (Arlington, VA)
- … Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and ... demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Deloitte (Mclean, VA)
- …Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality of ... Deloitte Risk & Financial Advisory Analyst - Controls , Compliance...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. Work you'll do As an… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Navy Federal Credit Union (Vienna, VA)
- … assessments. + Deep understanding of technology control compliance requirements, including Internal Controls over Financial Reporting; and SOC 1 & 2 ... Overview The Assistant Manager, Enterprise Technology Services (ETS) Controls , will play a pivotal role in supporting...considering all internal and external stakeholders. + Lead a team to conduct control design… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… more
- Deloitte (Falls Church, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager, Product Manager - Payment Instruments, Controls , & Security **Customers at Capital One enjoy a variety of payment ... solutions. As a Product Manager on the Payment Instruments, Controls , & Security (PICS) team, you will be instrumental...play a pivotal role in shaping the future of financial transactions for millions of people worldwide. This position… more
- Humana (Washington, DC)
- …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
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and… more
- The MITRE Corporation (Mclean, VA)
- …choose MITRE-and make a difference with us. MITRE's Finance organization is seeking a Lead Financial Advisor to support the Program Finance Team, which provides ... to MITRE Department Managers, and Project Leaders. As a Lead Financial Advisor , you will serve...to assist leadership in decision making Ensure strong operating financial controls and adherence to FAR, CAS,… more
- CareFirst (Reston, VA)
- …Leads special projects focused on process improvements and analyzes the financial and operational implications, and the corresponding risks and opportunities of ... the business. Responsible for analyzing standard and ad hoc operational, financial and productivity metrics. Responsible for the development and implementation of… more
- IT Concepts (Vienna, VA)
- …analysis; and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations ... individuals to join our team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance Team supporting the Delivery and… more
- Aeyon (Arlington, VA)
- … financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, ... financial and operational integrity. * Business Process and Internal Control Documentation: Align risk control... financial analysis, audit response, audit remediation, and internal controls within State or Federal Government… more