- Sallie Mae (Sterling, VA)
- …+ Create and maintain dashboards, reports, and visualizations to support executive decision-making. + Support monthly and annual planning cycles including 3YP ... Build integrations and maintain integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams and IT for regular… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… more
- S&P Global (Charlottesville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External & SEC Reporting, is a key finance leader responsible for overseeing ... disclosure strategy, in partnership with the CAO, and CFO, ensuring alignment with executive leadership, Investor Relations, and the Audit Committee + Provide… more
- General Dynamics Information Technology (Springfield, VA)
- …status, coordinating audit activities across customers enterprise, and conducting routine internal audit assessments to ensure a continuous level of audit ... **Type of Requisition:** Regular **Clearance Level Must Be Able to Obtain:** Top Secret SCI + Polygraph **Public Trust/Other Required:** None **Job Family:** Cyber… more
- Office of Naval Research (Arlington, VA)
- …ensure this control. You will have oversight of all Financial Improvement and Audit Readiness (FIAR) Initiatives, management of internal controls program and ... oversight of key financial reporting and audit response processes. You will be responsible for oversight...Executive Service (SES), a small elite group of top government leaders. SES members possess a diverse portfolio… more
- Huntington Ingalls Industries (Mclean, VA)
- …and new business pursuits. + Partner with Finance, Pricing, Legal, Operations, and Internal Audit to maintain a strong internal control framework ... to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. This senior leader will drive… more
- IT Concepts (Vienna, VA)
- …and maturity frameworks, including CMMC, ISO, and CMMI practices + Partner with internal audit , compliance, and external assessors to support GovCon business ... across HR, Contracts, Finance, Business Development, and Delivery teams. As an internal -facing executive , this role drives modernization, cost stewardship, and… more
- S&P Global (Charlottesville, VA)
- …internal constituents including the CFO, Controllership, Treasury, FP&A, Tax, Internal Audit , Investor Relations, and Communications and external constituents ... **About the Role:** **Grade Level (for internal use):** 15 **The** **Role:** Associate General Counsel,...the company + provide support to the Board and Audit Committee in connection with the Committee's financial reporting… more
- PenFed Credit Union (Mclean, VA)
- …the position will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party ... the Enterprise Risk Management Committee, Communication with the Board and Executive Team, strategic planning, financial planning, capital planning, and business… more
- S&P Global (Centreville, VA)
- **About the Role:** **Grade Level (for internal use):** 13 **S&P Global Mobility** **The role: Head of Program and Project Management, Digital Services Business ... adherence to standards, quality expectations, and continuous improvement. + **SOX/ Audit Compliance:** Ensure all project management activities comply with SOX… more
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