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Sox or Internal or Controls jobs in Ashburn, VA, 20149

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Manager, IT Controls

Venture Global LNG  –  Arlington, VA
... We are seeking an experienced Information Technology (IT) Controls Manager to join the Internal Controls team. The team reports to the Chief Accounting Officer and works closely with key stakeholders across business units, and other corporate ... - Jun 05

Internal Audit

Northrop Grumman  –  Falls Church, VA, 22040
... Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse audit staff. This role ... * Interviewing and discussing application or processes and execution of controls with responsible personnel. * Documenting ... - Jun 08

Compliance Controls Tester - Lead Associate (Hybrid)

Fannie Mae  –  Washington, DC
... Conduct compliance controls tests and analyze results. Lead test inquiry meetings with internal control owners. ... experience preferred Experience conducting controls testing in compliance, audit, SOX, operational risk or related function ... - Jun 04

Algorithms - Controls Engineer

APOGEE RESEARCH LLC  –  Arlington, VA, 22203
... nonlinear systems via analysis and experimentation Work with internal and external teammates to implement the algorithms in ... years of experience working with real systems with a focus on controls or algorithmic development Track record of working in ... - Jun 03

Project Controls Analyst

Rose Financial Solutions LLC  –  Rockville, MD, 20852
Job Description Project Controls Analyst ROSE is a Finance as a Service (FaaS) leader, supporting a company's back office by harmonizing People, Process, Technology, Organization, and Data to empower our clients to become accomplished leaders. We ... - Jun 10

Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)

Freddie Mac  –  Tysons, VA, 22107
... The team plays a meaningful role in crafting our approach to managing market, liquidity and fraud risk by providing independent, objective, and beneficial assurance of risk management, governance, and controls. Your Impact: The Internal Audit Senior ... - May 21

Project Controls Manager - (Hybrid or Remote )

BrandSafway  –  Washington, DC, 20022
... internal and external reports through gathering, analyzing and summarizing data and information. • Work on overall project planning through reporting on project schedules and deliverable. • Participate on a global Project Controls team to ... - Jun 06

Internal Controls Auditor

Hamilton Enterprises, LLC  –  Washington, DC, 20036
... Due to our continued success and growth, we are currently looking for internal controls analyst to join our team. Duties and Responsibilities Plan, lead and execute engagements. Review, Test and Evaluate internal controls and supporting ... - Jun 11

Data Center Controls Tech

Amazon  –  Herndon, VA
... And you’ll experience an inclusive culture that welcomes bold ideas and empowers you to own The Data Center Controls team is looking for exceptional individuals to join our Controls organization as a Controls Technician for Service & Construction of ... - Jun 09

Principal Associate, Cyber Controls Monitoring

Capital One  –  McLean, VA
... Proficiency in the life cycle of internal controls (ideally technology controls) and an understanding of the Capital One Risk Management Framework are important for success in this role. As part of making enhancements to the Cyber controls ... - Jun 17
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