- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Navy Federal Credit Union (Vienna, VA)
- …recommend improvements to control - related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Overview To assist in providing internal control guidance, evaluate control...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Bank of America (Richmond, VA)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- TekSynap (Radford, VA)
- …Ten (10) years of experience in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise eMASS and RMF ... Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team supporting an ITES… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- TekSynap (Radford, VA)
- …personnel with regard to system account provisioning, deprovisioning, and access controls . + Update and maintain the organization's designated training and ... monitoring tools and security management practices. + Knowledge of security control documentation, including POA&Ms and audit trail compliance. + Understanding of… more
- Sallie Mae (Sterling, VA)
- …you have** Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... standards with 2 or more years of experience in internal controls , audit, or related field. +...or related field. + Ability to collaborate with other control professionals to assess, document, and test controls… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own them to completion. As a Controls Colo Engineer, you will work with internal business teams and with colocation ... teams to: * Work in close relationship with the control team of DCE Colocation Design and Standards (CoDeS)...standards. * Perform design and equipment submittal review for Controls for new Colo Data Centers in the region… more
- Amazon (Herndon, VA)
- …that welcomes bold ideas and empowers you to own As part of the global controls team, you will work with highly motivated experts and innovators in the data center ... develop new processes and standards while innovating in the controls space. AWS Data centers have multiple components such...CRAHs, air economizers, etc. All these components have local control systems that interact with each other via open… more
- Capital One (Mclean, VA)
- …with risk mitigation or corrective actions + 3+ years of experience with internal and/or technical controls + Strong communication and presentation skills + ... Senior Associate, Business Controls Testing (Enterprise Services Risk) Capital One is...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more