• Financial Analyst-Mid

    SMX (Richmond, VA)
    …based on contractual requirement + 5 years' experience with project cost control , or financial management and contract interpretation, budget development, ... Financial Analyst-Mid (4802)at SMX(View all jobs) (https://www.smxtech.com/careers/) United...contract goals and objectives. They interface with Project Managers, senior technical staff, as well as other functional organizations… more
    SMX (11/18/25)
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  • Federal Financial Services - Branch Manager

    Guidehouse (Mclean, VA)
    …contractual requirements under the Task Order (TO). b) Implements and monitors internal controls , risk management practices, and reporting systems to safeguard ... reports and operational updates to the Program Manager (PM) and Senior Professionals, ensuring transparency and accountability. e) Responds to regulatory inquiries… more
    Guidehouse (11/19/25)
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  • Sr. Manager Cybersecurity (Fusion Officer)

    Washington Metropolitan Area Transit Authority (VA)
    …security policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software ... previous budget figures, estimated revenue, expense reports, and other data sources to control funds and provide for proper financial administration. Uses an… more
    Washington Metropolitan Area Transit Authority (11/15/25)
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  • Federal Financial Services - Asset Manager

    Guidehouse (Mclean, VA)
    …transparency and accountability throughout the asset lifecycle. f) Implements and monitors internal controls and reporting systems to safeguard assets and ... c) Strong knowledge of asset management principles, servicing operations, and federal financial regulations. d) Ability to lead and coordinate multiple tasks in a… more
    Guidehouse (11/12/25)
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  • Accounting Assistant

    Sunrise Senior Living (Fort Belvoir, VA)
    …business process controls . The Accounting Assistance maintains resident administration / financial files per Sunrise Senior Living policy and procedures and ... invoices with the proper approvals and coding per Sunrise Senior Living policy and business process controls ....implementing plans of actions around deficiencies. + Understand the internal cost associated with all Sunrise Senior … more
    Sunrise Senior Living (10/09/25)
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  • IT Audit Lead - FISCAM & FISMA Compliance

    E-volve Technology Systems, Inc. (Reston, VA)
    IT Audit Lead/ Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... security environments. This role is responsible for planning, executing, and reporting on internal control assessments aligned to FISCAM, NIST SP 800-53, OMB… more
    E-volve Technology Systems, Inc. (10/04/25)
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  • Sr. Associate, Risk Manager, Customer Identity…

    Capital One (Richmond, VA)
    …Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions, and intent ... impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive...which could include risk management of defects and or controls : monitor, report, and plan process improvement or redesign… more
    Capital One (11/04/25)
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  • Auditor Lead

    PenFed Credit Union (Mclean, VA)
    …+ Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist with maintaining the ... including in mortgage and commercial lending, consumer banking, and/or payment systems controls . + Knowledgeable with the Institute of Internal Auditors'… more
    PenFed Credit Union (10/25/25)
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  • AVP Enterprise Risk Management

    PenFed Credit Union (Mclean, VA)
    …experience in a director role. + Professional experience with applying COSO standards for internal control and risk management. + Ability to work well with ... include effective controls . + Develop, analyze, and monitor enterprise risk controls , key control metrics, risk tolerance limits, and escalation thresholds.… more
    PenFed Credit Union (09/25/25)
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  • Corporate Manager, Technical Accounting & SOX…

    Huntington Ingalls Industries (Newport News, VA)
    …controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of ... compliance at a large publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US GAAP and SEC reporting +… more
    Huntington Ingalls Industries (10/28/25)
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