- 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...Work closely with key business partners to understand processes, financial statement risks, and key financial controls… more
- Northrop Grumman (Dulles, VA)
- …your passion for innovation and quest for exploration are welcome. As a **Program Cost Control Analyst - Level 4 (Senior Principal )** , your role at Dulles, VA ... to join forces with our visionary team? The Senior Principal Cost Control Analyst will interact with... account managers (CAMs) and business managers to provide financial and program execution support and analysis. **Your Mission,… 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 (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 - Dynamic Audit Resourcing Team **Capital...integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** **Responsibilities:** + **Lead small… 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 (Experienced Senior Auditor), Credit Card (Hybrid)...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Principal Risk Associate in the Retail Bank Risk Office at Capital One, you'll be responsible for working with… 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 Associate - Cyber, Risk & Analysis Technology...and procedures.** **-Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Saliense Consulting (Arlington, VA)
- …change control and problem management procedures and communication with internal customers. + Accomplishes department objectives by leading staff; organizing and ... work to solve our client's toughest challenges within the Defense, Civilian, Financial , and Healthcare industries. Our diverse employees support vital missions for… more
- Northrop Grumman (Annapolis, MD)
- …career. This position may be filled as a **Contracts Administrator or a Principal Contracts Administrator** . This position is based out of **Annapolis, MD** and ... terms and conditions to address provisions and risks of financial terms, acceptance criteria, delivery requirements, intellectual property, termination provisions,… more
- 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...as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls… more
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