- Capital One (Washington, DC)
- …have the chance to oversee control development, enhancement, execution, testing and reporting , and ensuring controls meet quality standards. You will work on ... a team of control associates to ensure Capital One Cyber ...line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls )… more
- Capital One (Washington, DC)
- …risk frameworks 12+ years of experience performing data analysis in support of internal risk assessments and control reviews 8+ years of experience performing ... for an annual, comprehensive assessment of process risks, requirements, and controls across Capital One's Critical Business Process (CBP) inventory. You will… more
- Capital One (Washington, DC)
- …process development, documentation, and improvement experience 1+ year of experience in controls development, controls management, and reporting activities ... Business with whom they are working, including processes, risks and associated controls , and broader risk management practices. They are forward thinking, quick to… more
- Capital One (Washington, DC)
- …performing assessments, tracking remediation activities, to closing risk findings Rationalize controls focusing on key risks and alignment with technology processes ... Influence updates to policies, standards, control description to enhance risk management activities Drive projects based on defined priorities; ensure scope of… more
- Capital One (Washington, DC)
- …risk frameworks 8+ years of experience performing data analysis in support of internal risk assessments and control reviews 5+ years of experience performing ... contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company's risk in an… more
- Capital One (Washington, DC)
- …One, we believe that Machine Learning (ML) represents the biggest opportunity in financial services today, and is a chance to revolutionize the industry. Capital ... performing risk assessments, developing risk mitigation strategies, and implementing technical controls to safeguard against potential threats. You will work closely… more
- Capital One (Washington, DC)
- …management, problem management, knowledge management, endpoint management, and business controls . This position will require excellent customer service and quick ... decision making skills to identify and resolve internal user's technical issues with a heavy focus on...least 2 years of experience with incident management and reporting tools Preferred Qualifications Bachelor's Degree in Business, or… more
- Capital One (Washington, DC)
- …process improvements: process certification framework, process hierarchy change management, change control , and risk reporting Oversee, review and manage ... and other risk teams to deliver results that have a direct impact on internal and external customer experience and implement risk solutions to ensure Capital One's… more
- Capital One (Washington, DC)
- …possibly lead cross-functional teams through various initiatives Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable ... the team on a periodic basis Develop and manage reporting tools, including Tableau dashboards Basic Qualifications: Bachelor's Degree...At least 2 years of experience working in the financial services industry At least 2 years of experience… more
- Marriott (Bethesda, MD)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- SolomonEdwards (Washington, DC)
- …accounting systems and financial reporting tools. * Strong grasp of internal controls over financial reporting . * Excellent communication skills ... Analysis team in preparing financial statements, including MD&A and management reporting , ensuring compliance with GAAP and internal standards. * Conduct … more
- Somatus (Mclean, VA)
- …with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting , and financial ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...systems and processes for effective internal management reporting + Assist as needed with the financial… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department ... controls , testing the design and operating effectiveness of internal controls , and reporting on...relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Guidehouse (Arlington, VA)
- …**:** Experience in relevant areas to federal audit concepts and internal control over financial reporting . Demonstrates the ability to effectively ... and testing to be performed. Evaluating internal controls over financial reporting (ICOFR)...effectiveness of internal controls , and reporting on deficiencies. + Completing Entity Level Control… more
- Confluent (Washington, DC)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and internal controls .… more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... limited to: + Assis in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
