- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control... controls documentation (eg, process narratives, process models /flowcharts, and Key Control Matrices… more
- 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 ... design and implementation to the Control Process Owners. + Evaluate key controls with...to management on the status of internal controls and issues identified. + Work with process… 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...program + Strong experience with extracting and documenting business process controls and information technology application and… 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
- CVS Health (Richmond, VA)
- …has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The candidate will be ... process + Work closely with PP&C Manager and Control Owners to close out potential audit findings identified...internal testing as an initiative-taking approach to ensure Controls are functioning as designed + Ensure Policies and… 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
- 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)
- …reconciling financial/accounting information. + Experience improving Federal accounting and transaction process , internal control objectives, and generally ... + Develop and institute effective and efficient corrective actions to mitigate internal control deficiencies. + Identify and document system architecture and… more
- KBR (Chantilly, VA)
- Title: Program Control Analyst , Intermediate Title: Program Control Analyst Intermediate Belong. Connect. Grow. with KBR! KBR's National Security ... of strategic plans that comply with government standards, accounting principles, internal controls , and multi-tiered system application standards + Perform… more
- Northrop Grumman (VA)
- …future. Northrop Grumman Defense Systems is seeking a **Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our team of qualified, diverse ... individuals. This position can be worked full-time remote. As a Program Cost Scheduling Control Analyst , you will be responsible for supporting our strategic and… more
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