- PenFed Credit Union (Mclean, VA)
- …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... of and adherence to policy and procedures related to risk and control . The position will support the Enterprise Risk Management Committee proceedings and… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... and execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence,… more
- Truist (Richmond, VA)
- …financial results. + Assess accounting impacts of business changes. + Oversight of the internal control structure over processes specific to the LOB that impact ... operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes,… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review and analyze… more
- CACI International (Reston, VA)
- …various accounting activities are accurately performed in compliance with GAAP, internal control requirements, and government contracting regulations. The role ... technical memos. Ensure that lease accounting schedules are reviewed and maintained for control purposes. Serve as a primary liaison to the Company's Facilities and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …shrink action plans to identify causes of inventory shrink and execute appropriate internal control measures. Assists in the management of the physical security ... analytical, planning, advisory, operational, or evaluative work in security/investigations, internal review and control techniques, reducing and controlling… more
- Guidehouse (Chantilly, VA)
- …and guidance + Experience performing: FISMA, OMB Circular A-123, or similar internal control assessments + Experience implementing or auditing access and ... their skills to work with the federal government to analyze IT control weaknesses, identify root causes, and develop remediation plans. Responsibilities include some… more
- Robert Half Finance & Accounting (Purcellville, VA)
- …financial statements and reports . Account Reconciliations . Consolidate financial data . Internal Control Monitoring . Assist with internal /external audit ... quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this… more
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