- 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
- Parsons Corporation (Centreville, VA)
- …all stakeholders. **What You'll Be Doing** **:** + ** Lead Program-Level Document Controls ** + Direct and manage all document control and records management ... join our growing team! In this role you will lead document control and records management for...and deliver training to owner staff, contractors, consultants, and internal teams on document control procedures, PMIS… more
- Capital One (Richmond, VA)
- …of requirements, controls , and testing methodologies. In this role you will: + Lead and manage a team of control testers to design/execute test plans, ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Sallie Mae (Sterling, VA)
- …Manager of Business Controls will be responsible for developing and implementing internal controls across all departments and functions, managing a team of ... **What You'll Do** + Develop and implement a comprehensive internal controls program that addresses risks and...COSO, SOX, and other relevant standards. + Ability to lead and manage a team of control … more
- The MITRE Corporation (Mclean, VA)
- …and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and cybersecurity audits ... physical, and administrative) and make recommendations for improvement. + Audit execution: Lead and manage cybersecurity internal audits across federal programs,… more
- Coinbase (Richmond, VA)
- …and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology compliance initiatives. This ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- USAA (Chesapeake, VA)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Oracle (Richmond, VA)
- …+ Monitor and report on project progress, ensuring timely delivery. **Cost Control :** + Lead cost management, including budgeting, forecasting, and performance ... seeking a Senior Program Manager with expertise in project control to join our growing team as we aim...**Responsibilities** **Requirements:** + 5-6 years of experience in project controls or a similar Project Management field. + Experience… more
- NANA Regional Corporation (Herndon, VA)
- The Senior Director of Group Project Controls will lead all Project Controls functions for Akima's Mission Systems, Engineering, and Technology (MSET) Group. ... delivery. This is a working leadership role requiring direct engagement in project controls activities to ensure internal and external service level agreements… more
- Guidehouse (Mclean, VA)
- …will be responsible to help drive various activities such as risk assessment, internal controls testing, statement of assurance coordination and other ad-hoc ... activities. annual internal controls assessment and Statement of Assurance process. The Managing Consultant must be detail-oriented, highly organized, and a… more