- Amentum (Richmond, VA)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to ... value to the organization through management of the SOX Internal Controls environment. As part of the...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Aston Carter (Chantilly, VA)
- We are seeking a dedicated Internal Controls Analyst to support our clients in the development and deployment of solutions that drive strategic initiatives. ... and in person. Essential Skills + Risk management + Internal controls + Business process articulation +...and in writing + Proficiency in A-123 and Risk Management/ Internal Control + Strong analytical capabilities and… more
- WM (Richmond, VA)
- …procedures and their application. + Assists with the maintenance and application of internal controls . Execute internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more
- WM (Richmond, VA)
- …of monthly financial reports. + Assists with the maintenance and application of internal controls . Executes internal controls responsibilities timely ... WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit, treasury). The analyst will be assigned to… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To provide internal control guidance, evaluate control effectiveness, and recommend improvements to control -related practices. Research and ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- Amazon (Arlington, VA)
- …operational processes, and the technologies that support risk management, governance, and internal controls for the company. Key job responsibilities - Strategic ... Description We are seeking a Senior Risk Analyst to support the Internal Audit Forensics and Fraud team. This team takes a holistic approach to evaluating fraud… 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
- Turner & Townsend (Herndon, VA)
- …**Job Description** **Turner & Townsend** are seeking an ambitious **Senior** **Project Controls Analyst ** to join our prestigious technology client's rapidly ... and schedule in large, multi-project construction programs. In this role as Project Controls Analyst , you will work closely with our global construction teams… more
- Black & Veatch (Arlington, VA)
- **Project Controls Lead Analyst , Black & Veatch Corporation, Arlington, VA** Date: Apr 23, 2025 Location: Arlington, VA, US Company: Black & Veatch Family of ... Has project team supervisory responsibilities. Effectively leads a team of Project Controls professionals and able to positively influence internal and external… more
- Deloitte (Arlington, VA)
- …+ Develop and institute effective and efficient corrective actions to mitigate internal control deficiencies. + Identify and document system architecture and ... SSAE-16 and system security plans The team Our GPS Advisory Accounting and Internal Controls (A&IC) professionals help finance leaders solve complex issues… more
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