- Somatus (Mclean, VA)
- …mental well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with ... build cohesive business processes, design and document internal controls , solve technical and operational accounting...of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls… more
- Deloitte (Washington, DC)
- …Deloitte Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands ... SAP Business Process Controls Manager...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Pew Charitable Trusts (Washington, DC)
- … focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . The candidate should ... of key policies and procedures, and internal controls in place to mitigate key business ...and internal audits ( scoping, planning, executing internal audits, and internal control … more
- Warner Bros. Discovery (Silver Spring, MD)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... role, you will serve as a business process , risk, internal control , and...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...* Executing on controls strategies * Driving control design and implementation with engineering, business ,… more
- Amentum (Chantilly, VA)
- …build understanding of risks and controls and to maintain current and accurate process and internal control information. Serve as a technical resource on ... process . Evaluate the design and effectiveness of business processes and controls , as well as...including development, refinement, and documentation of internal controls . Identify areas of opportunity for process … more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks +… more
- KPMG (Mclean, VA)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 97 **Function:** Advisory **Area of Interest:** **State:**… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal ... + Training and coaching clients on new processes and controls + Leading risk assessments + Developing business... Internal control design experience + Internal control testing experience + Process… more
- Navy Federal Credit Union (Vienna, VA)
- …on experience while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting) within the Finance Department, you will ... team to ensure the company is adhering to appropriate internal controls over financial reporting. In addition,... owners throughout the organization with identifying and implementing process improvements to strengthen controls and improve… more
- Shuvel Digital (Vienna, VA)
- …with a mature ICFR program + Strong experience with extracting and documenting business process controls and information technology application and general ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program....+ Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties, work with business … more
- Amazon (Arlington, VA)
- …accounting organization supports our Retail lines of business . The Stores Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...controls strategies, including ITGC and ITAC. - Driving control design and implementation with engineering and business… more
- Capital One (Mclean, VA)
- …second line partners to establish a governance function that sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will ... organize, equip, train, and support Cyber Process Owners, Document Owners, Control Owners, Accountable...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Amazon (Arlington, VA)
- …IT compliance over cloud environment. Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... Description The Digital Controls Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business ,… more
- Amazon (Arlington, VA)
- …and AWS lines of business . The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... * Execute on controls strategies * Drive control design and implementation with engineering, business and accounting teams * Drive process deep… more
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- TD Bank (Washington, DC)
- …needs + Conducts walkthroughs of all data deliverables to aid approval/sign-off process with internal stakeholders **Shareholder Accountabilities:** + Adheres to ... business area + Ensures respective programs/policies/practices are well managed, meets business needs, complies with internal and external requirements, and… more
- GAF (Washington, DC)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control expertise in defining, designing, installing, and maintaining ... will be skilled in the design, installation, and upkeep of PLC-based controls in an industrial continuous process manufacturing environment. Essential Duties… more
- Eaton Corporation (Manassas, VA)
- Eaton's ES AMER ESS division is currently seeking a Senior Power Systems Controls Engineer. The expected annual salary range for this role is $80250.03 - $117700.04 ... based upon candidate skills, experience, and qualifications, as well as market and business considerations. This position will be based out of one of the following… more
- Capital One (Mclean, VA)
- … business , compliance, and risk partners across Capital One's lines of business , you will coordinate internal resources and discussions on regulatory ... export control regulations and compliance. + Experience with export control audits/ internal assessments, BIS export control classification, licenses… more