- Three Saints Bay (Manassas, VA)
- ** Internal Controls and Assurance Manager (5192)** Location **Manassas, VA** Job Code **5192** \# of Openings **1** Apply Now ... Contractor industry leader, is seeking an ** Internal Controls and Assurance Manager ** to...role will be instrumental in leading risk assessments, managing internal control evaluations, and providing assurance… more
- Robert Half Finance & Accounting (Washington, DC)
- Description Our client, a large NP in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a new position, and this ... Financial Assurance Manager will be responsible for overseeing...to ensure alignment with regulatory standards and adherence to internal controls . + Manage the preparation of… more
- GovCIO (Washington, DC)
- …VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer - Senior) ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located in… more
- Amazon (Arlington, VA)
- …bright, and driven people. The Amazon Corporate Security (ACS) Business Assurance Center (BAC) provides accurate, actionable information to the right people ... lead for incident triage and response, and the knowledge manager for related data. The team delivers three core...to work evenings, holidays, weekends, and on call. EXPORT CONTROL REQUIREMENT Due to applicable export control … more
- Northrop Grumman (Chantilly, VA)
- …are not only part of history, they're making history. As a Mission Assurance professional for Quality and Mission Excellence, you are first and foremost committed ... all while also satisfying the needs of both your internal and external customers. You have a track record...Northrop Grumman Mission Systems (NGMS) is seeking a **Mission Assurance Engineer 4** located in our **Chantilly, Virginia facility**… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... you to own them to completion. The Data Center Controls Engineering team is looking for exceptional individuals to...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. * Commissioning… more
- Amazon (Herndon, VA)
- … control panel drawings. Basic understanding of close loop controls , field sensors scaling, and functions typically performed by industrial controllers. ... Description The Data Center Global Controls team is looking for exceptional individuals to...Mentor and train Facilities team members on operation and control of the BMS and EPMS systems. . Audit,… more
- Leidos (Chantilly, VA)
- … control of program processes, performance of regularly scheduled internal process audits, and the consistent facilitation of structured improvement activities. ... Security Sector of Leidos has a career opportunity for a talented **Quality Assurance Specialist** to support a program in the Decision Advantage Solutions Business… more
- M. C. Dean (District Of Columbia, DC)
- …**Active Top-Secret/SCI Clearance required.** On behalf of VP of Quality Assurance /Quality Control , this position is directly responsible for documenting, ... Relationship This position reports directly to Vice President of Quality Assurance /Quality Control (or designated representative in QAQC service center).… more
- Indeed (Washington, DC)
- …and develop audit programs to evaluate the design and operating effectiveness of internal controls . + Manage end-to-end reviews of key business processes to ... play a key role in providing autonomous and impartial assurance over the company's financial and operational control...a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and… more
- M. C. Dean (Vienna, VA)
- …deliver the management platforms essential for long-term system sustainability. The Quality Assurance /Quality Control Manager position is responsible for ... Participate and provide logistical support in the execution of internal audits. **Perform Quality Control tasks to...necessary QAQC experience either serving directly as a QAQC manager or in the capacity of Project Manager… more
- EMCOR Group (Springfield, VA)
- …facilities, on-time projects and long-term value. **Job Title** : **Quality Control Manager ** **Job Summary:** EMCOR Government Services is seeking ... a **Quality Control Manager (QCM)** to lead and manage... responsible for the overall management and implementation of internal quality and serves as the central point of… more
- Indeed (Washington, DC)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. ... the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment,… more
- Ameresco (Washington, DC)
- …and success for our customers. Ameresco is seeking an experienced Construction Quality Control Manager to lead quality assurance efforts on federal ... standards. This role requires deep expertise in the Three-Phase Quality Control System, federal safety and environmental regulations, and hands-on experience… more
- Capital One (Mclean, VA)
- … on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Mclean, VA)
- … on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Mclean, VA)
- … on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Capital One (Mclean, VA)
- …effective working relationships with key business partners. + Design and execute internal control testing for audits. + Effectively communicate audit process ... controls , and performing risk-based testing. The Audit Senior Manager will be responsible for maintaining all organizational and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Fannie Mae (Washington, DC)
- …model risk management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products and securities. You will also ... We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal ...Audit team, with a dual focus on model risk assurance and driving data analytics innovation across audit domains.… more
- Western Digital (Washington, DC)
- …Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities related to technology, cybersecurity, IT governance, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs),… more