- Lumen (Richmond, VA)
- …Support: Develop and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible to provide required ... Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the...**The Main Responsibilities** *EVMS Implementation & Integration: As PCO Lead , collaborate with internal and external teams… more
- AltaGas (Springfield, VA)
- … reviews to assess design; tests and determines the adequacy and effectiveness of internal controls ; and assists in the evaluation of deficiencies. Position may ... Description** Position Summary Primarily participates as a project team member/ lead on assigned Internal Audits and special...Performs testing to determine the adequacy and effectiveness of internal controls for assigned Internal … more
- CHS Inc. (Richmond, VA)
- …connections to empower agriculture. **Summary** **CHS** has an exciting opportunity in our Internal Controls department. We are looking for a **Senior ... Internal Controls Analyst** to help support the company's Sarbanes Oxley...that understands and appreciates the importance of a strong internal control environment. As a valuable resource… more
- KBR (Chantilly, VA)
- …Acquisition Regulations (FAR) and Government Cost Accounting Standards (CAS).* Develop, maintain, and control WBS and lead project set up activities to ensure ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...and contractual deliverables, developing presentations and reports for both internal and external stakeholders. + Lead corporate… more
- Three Saints Bay (Manassas, VA)
- …Responsibilities:** + Lead the design, implementation, and monitoring of internal control frameworks across financial, functional, and operational processes. ... ** Internal Controls and Assurance Manager (5192)**...companies in ensuring the effectiveness, efficiency, and compliance of internal control systems and financial reporting processes.… more
- KBR (Chantilly, VA)
- …guidance to less experienced team members. Roles and Responsibilities + Develop, maintain, and control WBS and lead project set up activities to ensure compliant ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...and contractual deliverables, developing presentations and reports for both internal and external stakeholders. + Lead corporate… 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
- ManTech (Quantico, VA)
- …are effectively protected and compliant with regulatory frameworks. You will collaborate across internal and external teams to lead efforts that secure critical ... MANTECH seeks a mission-driven ** Lead Information Systems Security Officer** to join our...system engineers, and other ISSOs to ensure that security controls are implemented effectively and documented thoroughly + Overseeing… more
- Coinbase (Richmond, VA)
- …comprehensive documentation for controls and processes, and provide training to internal teams on control best practices and monitoring procedures. * ... platform automation. *What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and… more
- Dominion Energy (Richmond, VA)
- … equipment and facilities. Conduct meetings with contractors and company personnel on cost control matters. Act as lead controls discipline representative to ... financial plans. Ensure alignment with organizational goals and compliance with internal controls , corporate policies, and regulatory standards. **Required… more