- Capital One (Mclean, VA)
- …and identifying potential risks that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will act as a liaison with ... Senior Manager , Risk Governance As the Risk Governance Senior...are regularly updated and provide the right level of control oversight + Collaborate with UWPM leads to review… more
- V2X (Reston, VA)
- … finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing the ... controls over financial reporting requirements. + Interact directly with finance leadership team, including the CAO and VP of...that all key deliverables are met. + Lead the internal control framework and guidance for V2X's… more
- Serco (Herndon, VA)
- …- $140624.86 Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in Herndon, ... VA** . In this role you will work on internal audits and advisory reviews of diverse Federal and...agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the… more
- Coinbase (Richmond, VA)
- …remediated audit findings. * Develop audit reports on the effectiveness of the internal control structure for an executive level audience, ensuring reported ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual...the organization, as well as in the areas of internal control , technology, security, business, company products… more
- Capital One (Richmond, VA)
- …worldwide financial activities, including corporate-level financial reporting, internal control , inter-company and tax activities. Within Global Finance , the ... Senior Manager , Financial Services Accounting Global Finance ...with Line of Business, Financial Planning, Policy, and other internal partners on how accounting treatment impacts financial reporting… more
- Capital One (Mclean, VA)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... than one component, including finance , IT, compliance, credit, security. + Provide risk management...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Parsons Corporation (Centreville, VA)
- …Assurance, Safety, and other supporting services to achieve program success. **Project Controls Manager ** **What You'll Be Doing:** + Support the Sector Finance ... results. + Demonstrate proficiency in all aspects of project financial control , including: + Interfacing with clients, attending project meetings, and providing… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Pre-Construction Manager who will be responsible for project managing building industrial development including new builds, ... initiatives from site selection through contract execution. You will partner with internal and external stakeholders to ensure scope, budget, and schedule definition… more
- Sallie Mae (Sterling, VA)
- …Minimum: Indicate minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO, SOX, and ... generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing and implementing … more
- GE Aerospace (Glen Allen, VA)
- …Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance , Engineering, ... **Job Description Summary** The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC)… more