- Nightwing (Sterling, VA)
- …footnote disclosures, and tax reporting requirements. **2. Operational Excellence & Control ** + **Internal Controls & Integrity:** Implement, maintain, and ... Technical Expertise** + **Financial Close/Consolidation:** Manage the corporate consolidation process including providing accounting and reporting guidelines to the… more
- Amazon (Manassas, VA)
- …hard data. You will make suggestions on improving electronic surveillance and access controls . You will direct efforts to educate data center occupants on false ... alarm reductions. You will write and implement security process and procedures. Your position will require you to...will make suggestions on improving electronic surveillance and access controls . You will direct efforts to educate data center… more
- Cherry Bekaert (Vienna, VA)
- …(ACFRs) + Cash to modified accrual or full accrual conversions + Process improvement and organizational design + Client interviews and stakeholder engagement to ... and enablement + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between multiple sources… more
- V2X (Reston, VA)
- …across programs, ensuring FAR/DFARS compliance, cost/schedule integration, variance control , audit readiness, and predictive forecasting to protect margin, ... with Subcontract Administrators (SCA) and Managers (SCM), Program Finance, and Program Controls to plan, implement, and monitor EVMS processes. They will analyze… more
- Robert Half (Mclean, VA)
- …interns are hired into one of the three areas, including: + Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... business challenges, and encourage best practices to enhance business functions. Process Auditors provide confidence to leaders that their organizations can meet… more
- Truist (Richmond, VA)
- …expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency. 3. Develop meaningful, ... by assisting with annual planning, scheduling, and risk assessment process , and providing feedback on performance of the audit...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Truist (Richmond, VA)
- …service level agreements are met, accurate financial reporting and adequate internal controls are maintained. + Actively contribute to strategic projects that may ... and implementation of financial reporting systems. + Ensure that financial reporting controls remain strong. + Provide leadership in the management of routine… more
- Steampunk (Mclean, VA)
- …Information Systems and Organization, NIST SP 800-53 Security and Privacy Controls for Information Systems and Organizations, NIST SP 800-137 Information Security ... the Risk Management Framework. + Evaluating system, network, or infrastructure security controls against requirements such as FISMA, FIPS, and NIST guidelines +… more
- Copeland (Richmond, VA)
- …design and manufacturing combined with category-leading brands in compression, controls , software and monitoring solutions result in next-generation climate ... recognition and closure of opportunities for cross-business products (compression, controls , enterprise services) to increase recurring revenue + Monthly… more
- Sunrise Senior Living (Mclean, VA)
- …+ Provide clinical care through the direct application of the nursing process ; perform and document resident assessments, progress notes, evaluates changes in care ... management program to promote resident safety in the medication use process including onboarding, training, and performance reviews. + Fulfills all required… more