- Sallie Mae (Sterling, VA)
- …transactions (including reporting and forecasting). + Ensure documentation, testing, and reporting of internal controls for the department's processes ... **What You'll Contribute** This role will lead the corporate financial reporting and equity accounting teams. You...including the consolidated statement of cash flows and other internal reporting . + Support the Controller in… more
- Sallie Mae (Sterling, VA)
- …to promote an effective control environment through risk-based audits, internal controls testing, pre-implementation reviews, special projects, and risk and ... and completion of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of … more
- Northrop Grumman (Dulles, VA)
- …operating unit, business area, and division staff to support project planning and control and variance analysis and meet reporting requirements. In addition, the ... Northrop Grumman Space Systems has an opening for a Cost/ Control Analyst 2/3 to join our team of qualified,...and producing data with strict deadlines. + Experience with financial analysis and/or reporting . + Earned Value… more
- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... document process narratives and workflows, identify key risks and controls , and obtain audit evidence for testing + Identify...in internal audit + Advanced knowledge of internal control concepts and practices and risk-based… more
- Northrop Grumman (Dulles, VA)
- …analysis + Earned Value Proficiency including the Earned Value Guidelines + EVMS reporting , internal and external, including IPMR + Leadership and development of ... Grumman Space Sector is seeking a **Earned Value** **Program Control Manager - Level 1** to join our team...(EAC) preparation and review + Preparation and presentation of financial data to internal and external customers,… more
- BAE Systems (Sterling, VA)
- …Incentive Fee + Assist the PMO with milestone tracking to include earned value-like reporting + Perform all program control related duties to include insuring ... technical programs Excellent problem-solving ability and attention to detail Previous Financial Analyst with program control analysis experience Ability to… more
- Northrop Grumman (Sterling, VA)
- …**Essential Functions:** + Assist in management of program financials, including: financial and cost forecasting, funding profiles, reporting and variance ... Qualifications:** + Experience with CostPoint + Experience successfully supporting a monthly reporting & financial rhythm + Dynamic self-starter with strong… more
- Sallie Mae (Sterling, VA)
- …or Manager. **3. Control Assessment:** With the guidance of the Internal Audit Senior or Manager, evaluate controls for gaps/deficiencies. Evaluations will ... works to promote an effective control environment through risk-based audits, internal control testing, pre and post implementation reviews, special projects… more
- Navy Federal Credit Union (Winchester, VA)
- …quantify, and communicate issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Review ... audits. Act as Auditor-In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal Audit initiatives. Play… more
- Navy Federal Credit Union (Winchester, VA)
- …, facilitate process management, data reconciliation, and optimize methodologies + Monitor internal processes and perform quality control audits to ensure ... Overview Manage the day-to-day activities, compilations, correlation, reporting , studies, and detailed analyses of data to drive operations, important business… more
- Bureau of Ocean Energy Management (Sterling, VA)
- …and implements solutions to correct internal control and reporting weaknesses. Reviews and analyzes financial reports generated by the accounting/ ... recommendations; reviews and evaluates accounting/ financial systems for effectiveness of internal controls and integrity of the organization's financial … more
- Bureau of Ocean Energy Management (Sterling, VA)
- …and implements solutions to correct internal control and reporting weaknesses. Reviews and analyzes financial reports generated by the accounting/ ... recommendations; reviews and evaluates accounting/ financial systems for effectiveness of internal controls and integrity of the organization's financial … more
- Sallie Mae (Sterling, VA)
- …Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career, ... portfolio of work, and help managing risks, issues and controls we rely on. **What You Will Do** **Communications...realize the optimal cost for Sallie Mae + Help internal Product /Service owners model and define the unit… more
- Diversified (Sterling, VA)
- …will act as the responsible person on their assigned projects and have direct control over all project activities. The SPM will also mentor other Project Managers ... will be providing direction to a wide range of internal and external personnel. What will you be doing?...is regularly required to use keyboards, test equipment and controls required for SI installation projects. Specific vision abilities… more
- Northrop Grumman (Dulles, VA)
- …fixed asset and inventory accounting, and intercompany accounting + Works with Reporting team to ensure financial statements and disclosures are accurate ... Sector is seeking a Manager 2 - Accounting and Reporting . The selected candidate will report the Director, Controller...and will be responsible for division cost accounting and financial statements. The Manager 2 - Accounting will lead… more
- Sallie Mae (Sterling, VA)
- …to mitigate them, ensuring prudent financial management and compliance with internal controls . + Stay connected to colleagues in larger Finance organization ... position. **What You'll Do** **Description** **% of Time Spent** + Financial Analysis & Reporting + Conduct in-depth financial analysis to identify trends,… more
- BAE Systems (Sterling, VA)
- …Government's information systems + Directly or indirectly implementing, monitoring/auditing, and reporting compliance with security controls + Preparing and ... culture of proactive risk management. **Responsibilities include:** + Identifying security control requirements + Developing and updating system security plans +… more
- Diversified (Sterling, VA)
- …will act as the responsible person on their assigned projects and have direct control over all project activities. What will you be doing? Daily activities include ... including engaging stakeholders, delegating responsibilities clearly and running client and internal project meetings. + Provides support and assistance to team… more
- Battelle Memorial Institute (Sterling, VA)
- …engineering analysis on a variety of mechanical components. + Conducts quality control review, data reporting , and writes/reviews technical documents. + Applies ... designs, and develops mechanical products and systems such as instruments, controls , robots, for test purposes. **Responsibilities** + Performs complex assignments… more
- ThermoFisher Scientific (Middletown, VA)
- …Diagnostics Reagents (CDR) Finance team to support senior leaders in data analytics, financial reporting and forecasting processes to help craft the success of ... provides products for drugs of abuse testing, therapeutic drug monitoring, quality control , sepsis diagnosis, prenatal screening and more. At our Middletown site… more