- Guidehouse (Arlington, VA)
- …3+ years of experience + Internal control design experience + Internal control testing experience + Process design experience + Policy and/or ... You Will Do:** As a clean energy finance focused Process and Internal Control Senior...data from stakeholders to identify important business processes, refine process design , establish stakeholder understanding and alignment,… more
- Amazon (Arlington, VA)
- …of our accounting month-end close and financial reporting process . * Understand internal control design concepts sufficient to assess the effectiveness ... FASB codification Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess... control framework (specifically COSO) to assess control design and operational efficiency - Experience… more
- Amazon (Arlington, VA)
- …* Support various aspects of accounting and reporting process . * Understand internal control design concepts sufficient to assess the effectiveness of ... 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess... control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- Navy Federal Credit Union (Vienna, VA)
- … Internal Controls over Financial Reporting (ICFR), and executing control assessments ( design and operating effectiveness). Responsibilities + Execute ... and act as a subject matter expert in providing internal control guidance, evaluate control ...the subsequent audit execution strategy + Lead activities to design , develop, and implement Key Control Matrices… more
- Guidehouse (Arlington, VA)
- …Will Do** **:** Experience in relevant areas to federal audit concepts and internal control over financial reporting. Demonstrates the ability to effectively ... about results. Possesses the ability to understand a business process , document the process , identify internal...products that this role supports include: + Supporting annual internal control planning efforts to determine the… more
- Somatus (Mclean, VA)
- …Guide internal stakeholders, including finance, IT, HR, Legal, etc., regarding best internal control practices that minimize risk to the organization + ... well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager...designed and implemented + Prepare management reporting on the internal control environment, including control … more
- Black & Veatch (Arlington, VA)
- …+ Substation Design - Physical & P&C + Quality Assurance and Quality Control of substation design projects + 5+ years of experience in electrical engineering ... **Lead Electrical Engineer - Substation Design and Power Electronics (STATCOM/FACTS/HVDC) - US Hybrid**...collaborate with owner and OEM resources (subject matter experts, internal engineering, and project management). + Work on other… more
- Black & Veatch (Arlington, VA)
- …and coordinating with internal /external teams. + Quality Assurance and Quality Control of substation design projects (QA/QC) + Professional Engineering (PE) ... Develop electrical design deliverables, including protection and control design (protective relays) and/or physical ...and mentor junior engineers **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing… more
- Amazon (Arlington, VA)
- …successful candidate will work closely with cross-functional teams to coordinate and process stakeholder feedback from lessons learned, design change requests, ... Program - Ability work closely with cross-functional teams to coordinate and process stakeholder feedback from lessons learned, design change requests, and… more
- Highmark Health (Washington, DC)
- …to ensure Expert resources and other Enterprise resources needed for an effective design process are deployed consistently in a well-defined matrix reporting ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...and any aspect of information needed to support the design process . + Applies a customer and… more
- Black & Veatch (Arlington, VA)
- …distribution, subtransmission and transmission level voltage classes) + Perform substation design , including physical design andprotective relaying/ control + ... 2 days a week. **The Team** BV's **Energy & Process ** business is driven to meet clients' rapidly changing...- Physical & P&C + Quality Assurance and Quality Control of substation design projects + Written… more
- Black & Veatch (Arlington, VA)
- …voltage classes. + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design + Actively ... and mentor junior engineers **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing...and/or Protection & Controls + Quality Assurance and Quality Control of substation design projects + Professional… more
- Black & Veatch (Arlington, VA)
- …voltage classes. + Develop electrical design deliverables, including protection and control design (protective relays) and/or physical design . + Actively ... perspectives to use. \#LI-TF1 **The Team** BV's Energy & Process business is driven to meet clients' rapidly changing...Professional Engineer (PE) License + Quality Assurance and Quality Control of substation design projects + Team/Project… more
- M. C. Dean (Vienna, VA)
- …and transportation systems. They're technical experts in areas such as advanced process control , instrumentation, distributed control systems, PLCs, and ... SCADA systems. Control engineers use these skills to design and implement solutions to solve our customer's most complex needs. ** Design / Engineering** .… more
- Siemens (Arlington, VA)
- …and responsibilities, quality checks, and corrective action requirements. *Works with the internal and external design engineer groups on identifying critical, ... and other energy related projects. **Position Summary:** As the Field Quality Control Manager you will be responsible for developing, administering, and leading the… more
- Parsons Corporation (Centreville, VA)
- …you? If so, Parsons has an opportunity for you! As a Construction Quality Control Manager, you'll be joining a team that prides itself on a well-earned reputation ... from a variety of functional groups, including program management, design /engineering, purchasing, construction, and other personnel. Supports construction team with… more
- Humana (Washington, DC)
- …code changes to the mainframe platform. + Establish and manage the turn center process , ensuring quality, control , and timely deployment. + Develop and maintain ... first** We are seeking a highly motivated and experienced Mainframe Production Control and Turn Center Lead to oversee a geographically dispersed team responsible… more
- Guidehouse (Arlington, VA)
- …initiatives and work products that this role supports include: + Supporting annual internal control planning efforts, by utilizing a risk-based approach to ... determine the scope of annual internal control assessment efforts. + Evaluating ...business processes, documenting business processes and controls, testing the design and operating effectiveness of internal controls,… more
- IT Concepts (Vienna, VA)
- …experimentation, continuous learning, and improvement. We bring our design thinking problem-solving approach that challenges assumptions, prioritizes curiosity, ... team. IT Concepts is looking for an experienced Project Control Analyst who works as part of the Finance...contractual project requirements for customers, as well as for internal reporting requirements. + Monitor and prepare reports on… more
- Navy Federal Credit Union (Vienna, VA)
- …three years of experience in internal audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... May act as an Auditor-In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization… more