- Managed Care Advisors (Bethesda, MD)
- …clients. The scope of responsibility includes program delivery, quality control , financial management reporting, and client experience/satisfaction.Overseeing ... Government Solutions (SGS) high profile federal customers.TheFederal Programs/Program Managerwill lead a diverse team of clinical and non-clinical experts to… more
- The George Washington University (Washington, DC)
- …integrity of the university's fiscal activities through policy compliance and strong internal controls . The position is responsible for cash handling, gift ... to processes to increase accuracy, efficiency, and effectiveness while maintaining appropriate internal controls . Performs other related duties as assigned. The… more
- The George Washington University (Washington, DC)
- …and planning for academic facilities, as well as the establishment of effective internal controls within the School. Stewardship and Development: The Dean has ... the School's signature research areas and donors and funding providers. The Dean will lead a continued drive to excellence at GWSB with its programs and scaling… more
- The George Washington University (Washington, DC)
- …reports (annual reports, research and surveillance reports, grant reports). Lead toxicosurveillance efforts.f. Identify and implement technologic advancements to ... EMR, telephony, office equipment, administrative and clinical software solutions, financial and fund-raising software, and the center's websites.g. Provide… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... with the OVPR long-term strategic and business objectives. Serves as project lead /liaison with GW IT for system implementation of new applications in support… more
- Abbtech Professional Resources (Mclean, VA)
- …Standards (GAGAS) and non-GAGAS); compliance assessments ( financial statements, financial information, and internal controls ); organizational performance ... over assigned support areas, occasionally filling the position of project team lead and instructing, directing, and monitoring the work of other project staff,… more
- HITT Contracting (Falls Church, VA)
- …Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting ... as cross functional lead for enterprise-wide accounting initiatives.Knowledge of internal controls and ability to recommend changes and additions to… more
- Creative Financial Staffing (Sterling, VA)
- …general ledger. Develop and implement accounting policies and procedures to enhance internal controls . Coordinate audits and liaise with external auditors. ... to provide financial insights that drive business decisions. Mentor and lead a team of accounting professionals, fostering a culture of continuous improvement… more
- 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
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work ... Internal Controls Over Financial ...closely with the Lead Financial Statement Risk Analysts and key business partners to...all projects relating to and all aspects of the Internal Control over Financial Reporting… more
- Amazon (Arlington, VA)
- …supports our Retail lines of business. The Stores 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
- Deloitte (Mclean, VA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… 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
- 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
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, ... internal and external partnerships to assist the technology controls lead with the annual program plan...a deep understanding and experience with all aspects of internal controls including financial information… more
- Office of the Director of National Intelligence (Mclean, VA)
- …formulation, justification, and execution), performance planning and evaluation, and financial management improvement. Responsibilities Lead the planning, ... data analysis and the assessment of financial conditions by applying financial principles, policies, methods, techniques, and systems. Lead the collection,… more
- Office of the Director of National Intelligence (Mclean, VA)
- …formulation, justification, and execution), performance planning and evaluation, and financial management improvement. Responsibilities Lead the planning, ... data analysis and the assessment of financial conditions by applying financial principles, policies, methods, techniques, and systems. Lead the collection,… more
- Bank of America (Washington, DC)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding electrical controls standards. Manage and ... design and analytical expertise in the execution of real time control on mission-critical facilities. At Amazon we leverage unique opportunities presented… more
