- 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
- Deloitte (Washington, DC)
- …Deloitte Advisory's Cyber & Strategic Risk practice. Qualifications Required: + 5+ years of internal business process controls experience and understands ... SAP Business Process Controls Manager...experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and deployment + Technical understanding… more
- Pew Charitable Trusts (Washington, DC)
- … focusing on identifying risks and designing, implementing, and evaluating general and business process internal controls . The candidate should ... of key policies and procedures, and internal controls in place to mitigate key business ...and internal audits ( scoping, planning, executing internal audits, and internal control … more
- Warner Bros. Discovery (Silver Spring, MD)
- …and objectives. This includes actively supporting the business with risk, process and internal control perspectives in ongoing transformation efforts ... role, you will serve as a business process , risk, internal control , and...Experience assessing processes and the design and implementation of internal controls and their continuous improvement. +… more
- Amazon (Arlington, VA)
- …and cloud computing lines of business . The Global Financial Risk and Controls (GFRC) Team oversees internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other enterprise...* Executing on controls strategies * Driving control design and implementation with engineering, 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) Framework.... * Develop detailed and robust ICFR risk and controls documentation, including governance, policy and process … more
- Amentum (Chantilly, VA)
- …build understanding of risks and controls and to maintain current and accurate process and internal control information. Serve as a technical resource on ... process . Evaluate the design and effectiveness of business processes and controls , as well as...including development, refinement, and documentation of internal controls . Identify areas of opportunity for process … more
- Deloitte (Mclean, VA)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks +… more
- KPMG (Washington, DC)
- …Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, Federal ... ** Business Title:** Manager, Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 21 **Function:** Advisory **Area of Interest:** **State:**… 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
- Navy Federal Credit Union (Vienna, VA)
- …on experience while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting) within the Finance Department, you will ... team to ensure the company is adhering to appropriate internal controls over financial reporting. In addition,... owners throughout the organization with identifying and implementing process improvements to strengthen controls and improve… 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
- Capital One (Mclean, VA)
- …second line partners to establish a governance function that sets the tone for internal controls within Cyber. The Cyber Controls Governance Associate will ... organize, equip, train, and support Cyber Process Owners, Document Owners, Control Owners, Accountable...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Amazon (Arlington, VA)
- …IT compliance over cloud environment. Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed ... Description The Digital Controls Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, 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
- Capital One (Mclean, VA)
- …other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls ) and an understanding of the ... quality standards. You will work on a team of control associates to ensure Capital One Cyber controls...+ At least 4 years of risk management or internal controls experience + At least 1… more
- Deloitte (Rosslyn, VA)
- …for you! Work you'll do + Support the identification of risks within the Military's business processes and develop internal controls to mitigate the risks, ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Rosslyn, VA)
- …for you! Work you'll do + Support the identification of risks within the military business processes and develop internal controls to mitigate the risks, ... to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls … more
- Capital One (Mclean, VA)
- …+ Experience in risk mitigation or corrective actions + Experience testing internal controls + Strong communication and presentation skills + Experience ... Testing (CGT), is seeking an experienced, highly motivated Technology Controls Testing specialist, with strong interest in process...candidate will be able to design/execute test plans, identify process and control gaps, and compose clear… more
- GAF (Washington, DC)
- …systems, PLC's, instrumentation, and variable speed AC drives + Demonstrated process control expertise in defining, designing, installing, and maintaining ... will be skilled in the design, installation, and upkeep of PLC-based controls in an industrial continuous process manufacturing environment. Essential Duties… more