- Capital One (Mclean, VA)
- …risk frameworks 8+ years of experience performing data analysis in support of internal risk assessments and control reviews 5+ years of experience performing ... exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate… more
- Capital One (Mclean, VA)
- …Governance & Risk organization, you will have the chance to oversee control development, enhancement, execution, testing and reporting, and ensuring controls meet ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls adequately...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls) and an understanding of… more
- Capital One (Mclean, VA)
- …of America, McLean, VirginiaSr. Distinguished Engineer - Personalized Mobile ExperienceAs a Senior Distinguished Engineer at Capital One, you will be a part of ... of developers, machine learning experts, product managers and people leaders. Our Senior Distinguished Engineers are leading experts in their domains, helping devise… more
- Capital One (Mclean, VA)
- …our Commercialized Technology Attestation engagement. Interpret and communicate/present appropriate control design to senior leadership. Influence leadership ... Perform process and technology risk assessments to determine the optimal control mix for the products pursuing a Commercialized Technology Attestation engagement… more
- Capital One (Mclean, VA)
- …and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior ... least 3 years of experience supporting, partnering, and interacting with internal and external business clients Preferred Qualifications: Bachelor's Degree or… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. ... are provided the opportunity to interact with our clients' senior management, as well as the opportunity to enhance... Federal Financial Management Improvement Act (FFMIA), + Internal control over financial reporting and 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 management in federal… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- Sallie Mae (Sterling, VA)
- … Internal Auditing (IA) department works to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation ... reviews, special projects, and risk and control education. To promote a strong risk and ...through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of… more
- Guidehouse (Arlington, VA)
- …initiatives and work products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach to ... determine the scope of annual internal control assessment efforts. + Evaluating ...Ability to demonstrate proven knowledge and success in advising federal clients in improving internal controls over… more
- Guidehouse (Mclean, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented,… more
- Red River (Chantilly, VA)
- Red River is seeking a Senior Program Control Analyst to join the Finance & Accounting team in Chantilly, VA. The selected candidate will be responsible for ... analysis, and reporting along with other types of reporting and analysis. The Senior Program Control Analyst will work alongside program managers in support… more
- BAE Systems (Sterling, VA)
- …Other incentives may be available based on position level and/or job specifics. ** Senior Program Control Analyst** **100772BR** EEO Career Site Equal Opportunity ... with milestone tracking to include earned value-like reporting + Perform all program control related duties to include insuring all costs are captured properly and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... workflow and control issues. * Support client in complying with federal regulations, policies and procedures to promote sound, consistent financial and budgetary… more
- Deloitte (Falls Church, VA)
- …and financial reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial ... Federal Accounting Senior Consultant, Secret Clearance...pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC)… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To execute Navy Federal 's financial accounting processes by applying federal and industry regulations and standards, and to support the accurate ... analysis to identify, isolate and resolve discrepancies, and contribute to quality control and process improvement. + Investigate, resolve and /or escalate complex… more
- Deloitte (Rosslyn, VA)
- …and financial reporting operations + Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
