- 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
- 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
- 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
- PenFed Credit Union (Mclean, VA)
- …recommends changes to benefit the credit union, members and staff. + Monitor and tracking business process controls for mitigation of risks outside of risk ... the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San...business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. +… 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)
- …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
- 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
- Amazon (Arlington, VA)
- … process . * End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to ... in their area and to design new processes and controls for emerging and growing business activities....field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Microsoft Corporation (Washington, DC)
- …through engagement and collaboration with external stakeholders, as well as key internal business partners and stakeholders. This role requires: sound, ... our partners and customers worldwide. This Principal Corporate Counsel - Export Controls and Sanctions role will focus on Microsoft's commitment to partnering with… more