- 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
- Mathematica (Washington, DC)
- …develop web-based training programs on administrative policies or internal control requirements. * Make recommendations to Senior Director and stakeholders ... for updates to accounting and internal control compliance policies as required through leading preparation of draft updates. * Lead and conduct systems reviews… 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
- SAIC (Reston, VA)
- **Description** SAIC is seeking a motivated and dedicated ** Senior Program Control Analyst** to support a large program within the Air Force & Combatant Commands ... project planning and control and variance analysis with a background in Federal procurement. + Demonstrate the ability to process and analyze large volumes of… 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
- Federal Aviation Administration (Washington, DC)
- Summary Serves as a Senior Advisor to the Assistant Administrator for Human Resource Management (AHR-1), Deputy Assistant Administrator for Human Resource Management ... programs and initiatives that involve and/or are led by AHR. Responsibilities As a Senior Advisor in the Office of Human Resource Management (AHR), serves as a… 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
- 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
- Federal Aviation Administration (Washington, DC)
- …traffic operations and incidents and by engaging in safety assurance, quality control , and quality assurance activities. Selectee(s) will be placed in either ... AJI-1510 or AJI-1520. Responsibilities The Air Traffic Control Specialist (ATCS) applies knowledge of the laws, rules, regulations, and procedures governing the… more
- Commonwealth Computer Research, Inc. (Chantilly, VA)
- …come in! GA-CCRi is looking for a Software Engineer to join our federal team to develop scalable, high-performant cloud-based computer vision systems focused on the ... with management, customers, developers, and users + Work directly with internal and external developers to transition applications into the computer vision… more
- Capital One (Mclean, VA)
- …Ability to apply strong judgment in areas of ambiguity + Proficiency in evaluating internal controls and internal control frameworks + Proficiency in ... Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Market Risk and Capital The Liquidity, Market, and Capital Risk Oversight (LMCRO)… more
- Deloitte (Rosslyn, VA)
- … Plans, and Systems Security Plans). + Provide advisory and consultation to Federal leadership, senior management, project managers, and engagement team members. ... security-related liaison activities with external (client) customers/Government security officials, internal (Deloitte) Federal leadership, and Enabling Areas (… more
- Microsoft Corporation (Washington, DC)
- We are looking to hire a Senior Capture Manager to join Microsoft Federal . The Microsoft Federal organization was established to address the unique mission, ... to help our customers transform their business with enabling technology solutions, Microsoft Federal is looking for a Senior Capture Manager to qualify, shape,… more