- Northrop Grumman (Mclean, VA)
- …training and audit assessment programs to ensure implementation and effectiveness of internal controls . Generates performance metrics for export and import ... offered as hybrid work arrangement.** Job Responsibilities: Develops and manages comprehensive internal export and import controls to ensure compliance with US… more
- CACI International (Reston, VA)
- …reporting in compliance with GAAP and SEC regulations, as well as maintaining strong internal controls . The Senior Accountant will play a key role in preparing ... and accurate financial reporting. + Assist in executing and maintaining internal controls over financial reporting. + Prepare financial data for senior… more
- Turner & Townsend (Ashburn, VA)
- …+ Participate effectively with post-contract cost variances and the change control processes. + Manage cost impact/contingency management and commitment tracking ... client to drive fair contract prices. + Perform quantity surveying, cost controls , and change management activities throughout the project lifecycle. + Ensure that… more
- Turner & Townsend (Manassas, VA)
- …+ Participate effectively with post contract cost variances and the change control processes. + Manage Cost impact / contingency management and commitment tracking ... client to drive fair contract prices. + Performing quantity surveying, cost controls , and change management activities throughout the project lifecycle. + Ensuring… more
- Amazon (Arlington, VA)
- …externally with independent auditors and regulators to represent AML and Sanctions controls , including Know Your Customer (KYC) controls . Key job ... deadlines * Contribute to regulatory mapping of policies and controls , leading enhancement opportunities by identifying gaps, recommending clear requirements… more
- Insight Global (Boydton, VA)
- …Building Automation Systems (BAS): Understanding of systems such as Honeywell, Siemens, or Johnson Controls for monitoring and control . - Use of tools like Fluke ... and securing mission-critical facilities. Key Responsibilities: Quality Assurance & Control Develop, implement, and manage the project-specific Quality Control… more
- CACI International (Reston, VA)
- …various accounting activities are accurately performed in compliance with GAAP, internal control requirements, and government contracting regulations. The role ... that lease accounting schedules are reviewed and maintained for control purposes. Serve as a primary liaison to the...the business evolve. + Ensure that appropriate and adequate internal controls are in place in accordance… more
- TD Bank (Vienna, VA)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... and reports required by external regulatory bodies and TD internal groups + Conducts research, assesses FCRM risks and... groups + Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of… more
- SAIC (VA)
- …be responsible for designing, implementing, and managing robust network access control (NAC) solutions utilizing 802.1x, Forescout, and Comply to Connect ... against NIST and DoD security requirements to include the NIST 800-53 controls and DISA Security Technical Implementation Guides (STIGs) and Security Requirements… more
- USAA (Chesapeake, VA)
- …especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this ... that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the employee lifecycle. This role ensures our people… more