- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Coinbase (Richmond, VA)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Huntington Ingalls Industries (Newport News, VA)
- …controls:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the ... CORPORATE MANAGER , TECHNICAL ACCOUNTING & SOX COMPLIANCE Location: Newport...publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US… more
- Cushman & Wakefield (Richmond, VA)
- **Job Title** Client Engagement Manager **Job Description Summary** The Client Engagement Manager oversees the full bid lifecycle for valuation opportunities, ... is timely, accurate, compelling, and aligned to target margins. The Client Engagement Manager is the central point of contact between producers, valuation teams, … more
- Parsons Corporation (Centreville, VA)
- …Assurance, Safety, and other supporting services to achieve program success. **Project Controls Manager ** **What You'll Be Doing:** + Support the Sector Finance ... results. + Demonstrate proficiency in all aspects of project financial control , including: + Interfacing with clients, attending project meetings, and providing… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Fannie Mae (Reston, VA)
- …essential role in the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation that expands access to ... Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on,...work will help strengthen and improve the risk and control environment of the business. Specifically, this role will… more
- KBR (Chantilly, VA)
- Title: Program Planning & Control (PP&C) Lead Specialist - Special Programs KBR - Delivering Solutions, Changing the World. KBR is a global leader in delivering ... of our Special Programs Group. Reporting to the Senior Manager of Project Controls, you will oversee P&L, cash...efficiently. Key Responsibilities + Lead the development, maintenance, and control of WBS and project set-up activities to ensure… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing … more
- GE Aerospace (Glen Allen, VA)
- …Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance , Engineering, ... **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC)… more