- Amazon (Arlington, VA)
- …contribute to our talented team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing ... of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) Framework. Work ... Internal Controls Over Financial ...closely with the Lead Financial Statement Risk Analysts and key business partners to...all projects relating to and all aspects of the Internal Control over Financial Reporting… more
- Amazon (Arlington, VA)
- …supports our Retail lines of business. The Stores Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...federal financial management + Audit Facilitation and internal controls in the DoD or military… more
- Deloitte (Mclean, VA)
- …so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and ... Deloitte Risk & Financial Advisory Analyst - Business Process Controls...Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Arlington, VA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, ... internal and external partnerships to assist the technology controls lead with the annual program plan...a deep understanding and experience with all aspects of internal controls including financial information… more
- Bank of America (Washington, DC)
- …ISO 27001, NIST, GDPR, HIPAA). * Develop and maintain documentation for security controls , policies, and procedures. * Participate in internal and external ... Sr. Cloud Security Controls Enablement Specialist Denver, Colorado;Washington, District of Columbia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding electrical controls standards. Manage and ... design and analytical expertise in the execution of real time control on mission-critical facilities. At Amazon we leverage unique opportunities presented… more
- Clark Construction Group, LLC (Mclean, VA)
- As Project Controls Analyst, you will serve as a trusted financial resource for construction projects and the primary liaison between operations and corporate ... position will report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a proven ability to drive process improvements and strengthen internal controls , having a keen awareness of...develop audit programs to address identified risks. + Manage internal audits, including financial , operational, and compliance… more
- Fannie Mae (Washington, DC)
- …risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each day your ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie... and identifying and assessing the risk impact of control gaps of operational and financial reporting… more
- Clark Construction Group, LLC (Mclean, VA)
- …position will report directly to the Project Manager/Project Executive with input from the lead Project Controls Manager in the region. This individual will be ... The Project Controls Analyst serves as a trusted resource for...trusted resource for project delivery teams to ensure the financial health of our projects. This highly visible position… more
- Amazon (Arlington, VA)
- …we are looking for a highly motivated Security Assurance Program Manager to help lead our Security Assurance, Security Controls Orchestration team. As part of ... compliance. - Assessing our services and features against a control frameworks - Developing and peer reviewing deliverables for...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Deloitte (Mclean, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... management activities + Work with clients to identify financial control issues and gaps + Assist... issues and gaps + Assist with accounting and financial reporting operations + Participate in and/or lead… more
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and… more
- Fannie Mae (Washington, DC)
- …and expertise, including credit risk, commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie Mae's Multifamily division. ... of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will offer you the flexibility to… more
- CareFirst (Washington, DC)
- **Resp & Qualifications** **PURPOSE:** Oversees various financial functions such as budgeting, auditing, forecasting and analysis. Provides financial support to ... but not limited to cost accounting, revenue recognition, subcontractor financial management, At Risk coordination, forecasting and EAC development, variance… more
- IT Concepts (Vienna, VA)
- …analysis; and disseminating best practices within these spheres. The Project Control Analyst focuses on improving efficiencies in financial operations ... individuals to join our team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance Team supporting the Delivery and… more