- Navy Federal Credit Union (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... Overview To provide internal control guidance, evaluate control...access, change management, and application-level controls related to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control… more
- Northrop Grumman (VA)
- …career, now and in the future. Northrop Grumman Defense Systems is seeking a **Sr. Principal Program Cost Schedule Control Analyst (Level 4)** to join our team ... and tracking key performance metrics to direct management **Basic Qualifications: Sr. Principal Program Cost Schedule Control Analyst (Level 4):** + This… more
- BAE Systems (Manassas, VA)
- …(S2) Product Line, within the C4ISR Business Area, is seeking a highly motivated Principal Financial Analyst to join our dynamic Finance team. The S2 portfolio ... for program status and cost collection + Supporting the financial aspects of Internal Baseline Reviews and...be available based on position level and/or job specifics. ** Principal Program Control Analyst (Hybrid)** **112395BR** EEO… more
- Northrop Grumman (Mclean, VA)
- …future. Northrop Grumman Defense Systems sector is seeking a ** Principal / Sr Principal Program Cost, Schedule, and Control Analyst** to support the Poland ... on-site in Huntsville, Alabama. The ** Principal / Sr Principal Program Cost Schedule & Control Analyst**...and analyze data and figures + Prior program cost control experience + Prior financial analysis and/or… more
- Capital One (Richmond, VA)
- …or military experience + At least 3 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a combination Preferred Qualifications: ... Principal Accounting Associate, SOX Advisory Team Capital One's...+ At least 5 years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor, Practices - Quality Assurance Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Richmond, VA)
- …of reviews including the write-up of findings/issues for reporting + Identifying internal control weaknesses and recommending remediation to strengthen the ... experience + At least 2 years of experience in control testing or internal audit Preferred Qualifications:...(CRISC), or Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA) + 2+ years of financial… more
- Capital One (Richmond, VA)
- …+ Learn/perform code reviews in support of automated/hybrid controls + Identifying internal control weaknesses and recommending remediation to strengthen the ... Principal Associate, Compliance Tester (Risk Management) Capital One's...Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... Principal Auditor, Practices - Methodology **Capital One's Audit...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- Capital One (Mclean, VA)
- …practices related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with ... Principal Associate, Cyber Risk Management | Retail Bank...with various teams will entail implementation of risk and control tools, techniques, and frameworks for the Retail Bank… more