- Navy Federal Credit Union (Vienna, VA)
- …virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over Financial ... internal control activities. + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- V2X (Reston, VA)
- …of processes, procedures, and role responsibilities. + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation. ... of processes, procedures, and role responsibilities + Collaborate with internal audit , compliance, and security teams to maintain SAP controls and documentation… more
- NANA Regional Corporation (Falls Church, VA)
- …Property Accountability System (DPAS) for property administration, financial improvement and audit readiness goals in support of the DoD organization within the ... activities. + Oversee and assist with analyzing FIAR requirements, manage, lead and brief data analytics to the key DoD business stakeholders in support of the PWS… more
- Amazon (Arlington, VA)
- …they perform AWS work. Key job responsibilities - Process and audit Reservation Product transactions such as: cancellations, purchases, migrations, and modifications ... as escalation point for Reservation Product requests and issues - Investigate data discrepancies, quickly establish root causes, and propose appropriate solutions -… more
- Newell Brands (Richmond, VA)
- …that supports the application and local administrators, ensuring integrity in the data and associated change process, ensuring system and manual controls are ... other modules of Blackline based on strategic direction + Data consistency and alignment with SAP or other ERPs...in the Sandbox environment + Works with Internal Controls ( audit ) to identity risk and confirm effectiveness of controls… more
- Lockheed Martin (Herndon, VA)
- …Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related activities and verify compliance\. ... and participate in training of contract practices within Company\. Collect contractual data and compiles reports in response to Corporate and Business Area… more
- Serco (Herndon, VA)
- …making recommendations on Community Disaster Loan amounts; requesting yearly financial audit files and supporting documentation from each active loan applicant + ... review, writing decision paper and providing recommendations based upon historical data ; and generating visual and written reports and briefings for reporting,… more
- SMX (Fort Belvoir, VA)
- …VA)at SMX(View all jobs) (https://www.smxtech.com/careers/) Fort Belvoir, VA SMX is seeking a ** Data Analyst ** to design, develop, and implement data -driven ... real-time insights and situational awareness to cybersecurity analysts and stakeholders. The Data Analyst shall utilize the GISA Governance Board determined… more
- Amazon (Arlington, VA)
- …of the data available in area of responsibility. * Troubleshoot operational data -quality issues and review/ audit existing ETL jobs and queries. * Collaborate ... R, SAS, Matlab, etc.) experience - 2+ years of data /research scientist, statistician or quantitative analyst in an internet-based company with complex and big … more
- Amazon (Arlington, VA)
- …York City NY, or Toronto CA. Key job responsibilities - Development of scalable data science solutions to audit and optimize our transportation network. - ... R, SAS, Matlab, etc.) experience - 2+ years of data /research scientist, statistician or quantitative analyst in an internet-based company with complex and big … more
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