- 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
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0624-0136 **Employment ... analyst to join the team supporting an agency's internal controls systems. The member would have...contract, US Citizenship is required. \#CGIFederalJob \#LI-DD2 **Skills:** + Business Process Consulting + Client Management +… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... action plans and broader remediation strategies designed to address internal control and audit deficiencies and strengthen business processes. + Assessing… more
- Federal Aviation Administration (Washington, DC)
- …of assigned projects. Makes recommendations based on emerging human resources trends and internal business process changes that drive innovation and ... to define and direct projects, programs, or activities that impact multiple lines of business (LOB), staff offices (SO), or AHR as a whole. The incumbent performs… more
- Guidehouse (Mclean, VA)
- …Senior Consultant will be responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior ... 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of… more
- Guidehouse (Mclean, VA)
- …responsible to help drive various activities such as risk assessment, internal controls testing, and Statement of Assurance process . The Consultant must be ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall execution of the agency's… more
- Guidehouse (Mclean, VA)
- …+ GAAP / GAGAS / ICOFR experience. + Direct experience evaluating federal financial business process controls . + Strong organization and communication skills ... scoping documents, kick-off meeting materials, and project plans/timeline. + Perform business process risk assessments and design risk-based test procedures.… more
- Sallie Mae (Sterling, VA)
- …is looking for an experienced risk management leader to fill our Sr Director, Business Controls Office (BCO) position within the Chief Operational Officer (COO) ... the senior executive team in: + Driving continuous improvement in our control environment, including controls development and maturity, metrics and measures,… 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
- BRMi (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
- 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
- System One (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 digital lines of business . The Digital Controls Team drives internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance...- Executing on controls strategies - Driving control design and implementation with engineering and 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
- Navy Federal Credit Union (Vienna, VA)
- …with a mature ICFR program + Significant experience with extracting and documenting business process controls and information technology application and ... to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program,... controls documentation (eg, process narratives, process models / flowcharts, and Key Control … more
- Amazon (Arlington, VA)
- …drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance ... and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and… more
- Microsoft Corporation (Washington, DC)
- …Affairs teams in and outside the US, the Global Trade Legal Team, and internal business , policy, and legal counterparts to develop Microsoft's sanctions and ... Microsoft's interests and to drive results. + You will collaborate across internal groups, senior management, senior-level business leaders, and clients to… more
- Architect of the Capitol (Washington, DC)
- …perform major responsibilities such as the following: Manages a team that leads internal controls including consistent application of policies and procedures to ... art and inspirational gardens on the Capitol campus. The Director, Project Controls Division advises the Chief Engineer on matters relating to the planning,… more
- Quality Technology Services, LLC (Ashburn, VA)
- …company** **QTS Data Centers** is seeking a **DCIM Engineer III / Controls Engineer III** ( **Senior** **Data Center Infrastructure Management (DCIM) Engineer)** ... Data Centers throughout North America and Europe. **We are expanding our corporate DCIM/ Controls Engineering team and base location can be variable with travel to… more
- Oshkosh Corporation (Dulles, VA)
- …and is responsible for the maintenance, troubleshooting, calibration, and repair of process control systems for MWAA Baggage Handling Systems (BHS). + ... The Lead electrical / controls technician shall be able to read and modify...in the maintenance, troubleshooting, calibration, repair, and installation of Process Control Systems (SCADA and DCS), or… more