- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...Responsibilities * Lead multiple aspects of the Internal Controls over Financial Reporting… more
- Mathematica (Washington, DC)
- …Present initial conclusions to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government contract compliance, and Employee ... an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... with the Lead Financial Statement Risk Analyst, Financial Statement Risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. You will ... large finacial enterprise client You will assist in providing internal control guidance, evaluate control ...key controls to reduce the risk of financial misstatement. Responsible for internal controls… 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
- Guidehouse (Mclean, VA)
- …+ Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall...**:** + SECRET federal security clearance. + Experience performing financial statement audits, Internal Controls … more
- Lynch Consultants, LLC (Arlington, VA)
- … Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and ... demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Guidehouse (Mclean, VA)
- …(greater than 1,000) employees + Experience performing financial statement audits, financial Internal Controls or financial audit remediation ... Degree + FIVE (5) years experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...and executing action plans from issues that surface within internal or external audits. + Provide support with third… 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
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Type: Multiyear Contract Job 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)
- …of our accounting month-end close and financial reporting process. * Understand internal control design concepts sufficient to assess the effectiveness of ... Digital accounting team and Devices and Services team to lead management of various aspects of accounting month-end close,...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… 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
- Black & Veatch (Arlington, VA)
- …to training, capability and experience. Provides some guidance to less experienced project controls personnel. Acts in capacity of a " lead person". Has project ... **Project Controls Sr Analyst - hybrid** Date: May 20,... function of a project and able to influence internal and external clients. Lead facilitator of… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… 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
- Deloitte (Mclean, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager, Product Manager - Payment Instruments, Controls , & Security **Customers at Capital One enjoy a variety of payment ... solutions. As a Product Manager on the Payment Instruments, Controls , & Security (PICS) team, you will be instrumental...play a pivotal role in shaping the future of financial transactions for millions of people worldwide. This position… more
- Carrier (Ashburn, VA)
- …together. **About This Role** As the Commercial HVAC Solutions Sales Specialist for Controls , you will be responsible for pursuing large opportunities that help our ... support client's business case for investment. **Required Qualifications:** + 3+ years of HVAC Controls Sales experience + High School Diploma / GED + Must be able… 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