- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor, Risk Management Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Amazon (Arlington, VA)
- …the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are developed ... Description Amazon has an immediate opening for a Finance Analyst (previously titled Program Manager) to join our Finance...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Dominion Energy (Richmond, VA)
- Counsel or Senior Counsel Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our customers every day. If you ... position can be filled at either the Counsel or Senior Counsel level based on experience. This position will...lawyers. + Direct, monitor, and coordinate outside counsel and internal resources who provide legal services. This will include… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... risk program requirements, ensures Governance and Control Office (GCO) is structured to support those requirements...analytic abilities. + Ability to provide effective challenge to senior levels of leadership. + Demonstrated proficiency in basic… more
- CACI International (Fort Belvoir, VA)
- … internal and external leadership. **More About the Role:** Specifically, the Senior Full Spectrum GEOINT Analyst will be responsible to fuse mutli-discipline ... Senior Full Spectrum GEOINT (FSG) NVA Job Category:...Bring These Qualifications:** TS/SCI Shall perform and conduct quality control of advanced level imagery and imagery derived MASINT… more
- Leidos (Lorton, VA)
- …National Security Sector (NSS) has a new and exciting opportunity for a Senior Cyber Capability Developer (Reverse Engineer) in our Cyber & Analytics Business Area ... upcoming contract award! **What you'll be doing:** + The Senior Cyber Capability Developer (Reverse Engineer) is an accomplished...ability to review others' code in a distributed version control system, namely git. + Experience with iOS and… more
- Koniag Government Services (Arlington, VA)
- …training, and liaison matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such ... for conducting investigations. Suggest ideas on improving the OIG digital forensic analyst position. Serves on temporary duty assignments to work on a variety… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …mandated standards for DAI. -Audit Readiness Leadership: Oversee the assessment of internal control processes, manage audit requests, and ensure timely gathering ... or higher in a shared services or compliance-focused environment. -Experience with internal control testing, federal financial reporting, FFMIA audits, or… more
- Amazon (Arlington, VA)
- …services. We also build customer-facing capabilities that provides customers with control and transparency and reducing privacy risk, while enabling partner teams ... short and long-term recommendations, and trade-off analyses for all audiences, including senior leadership. * Interact with and influence other teams (eg, service… more
- Truist (Richmond, VA)
- …years of banking experience, three years as a Line of Business expert or Senior Business Analyst 3. Excellent negotiation and presentation skills. 4. Thorough ... States of America) **Please review the following job description:** Analyze and evaluate internal systems and procedures of assigned line of business by way of… more