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In this capacity, the Deputy CFO will work alongside the CFO to advise the Executive Director and COO on administrative and operational efforts; present financial and budget information to senior leadership, DNC membership, and committees; and administer the DNC’s financial systems, processes, and internal controls.
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The Director of Finance is responsible for providing ethical and consistent leadership in the financial area of the hotel by supplying management with guidance, training, support and is also responsible for focusing on the profitability of the business, maintaining accurate and timely financial reporting, ensuring acceptable levels of internal controls, ensuring compliance with all federal, state, and local regulations, and safeguarding owners/investors assets.
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Following the RMF process, the ISSO will be required to update and maintain system documentation, update controls, track any Plan of Actions and Milestones (POA&M) items, working with Hopper ISC's Configuration Management (CM) group to register software with DADMS, submit boundary control request (BCRs) for Ports, Protocols and Services (PPSM), and ensure DITPR system registration is complete within the deadline.
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The department’s research portfolio is thriving, with faculty actively engaged in research in a diverse range of fields such as bioengineering, communications and networking, computer engineering, controls and robotics, cyber-physical systems, cyber security, digital forensics, machine learning, nanoelectronics, power systems, signal processing, and space-based systems.
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Controls and organizes backroom inventory to allow for maximum efficiency and productivity. Enhances community relations by involving the store in local events and organizations. Controls and organizes backroom inventory to allow for maximum efficiency and productivity.
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Job OverviewReporting to the Supervisor of Controls, the Energy Systems Engineer provides an understanding of the potential impacts of incorrect pressurization (positive or negative pressure in specific spaces), of improper humidity and unacceptable temperatures in spaces ranging from the Research Resource Facility to labs where biological and chemical research is conducted to general educational and living spaces.
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Reviewing security architectures, firewall configurations, IDS/IPS, and security controls for new and proposed systems. Knowledge of 8570 controls, testing information systems for compliance of the controls, and the creation of test cases.
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This Principal Corporate Counsel - Export Controls and Sanctions, Policy role is an exciting hybrid trade attorney/trade policy role that will focus on advancing Microsoft’s international sanctions and export controls policy priorities.
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Serve as a key expert and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review and performance monitoring, and fraud risk controls.
Full-timeRemoteExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Shall have a minimum of five (5) years working experience in business process reengineering and internal controls. A current financial certification such as the CMA, CPA, CIA, CGFM, CISA, etc.
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Establishes internal controls and guidelines for accounting transactions and budget preparation. Establishes internal controls and guidelines for accounting transactions and budget preparation.
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Verify accuracy of financial data such as WHS and Comptroller controls, Comptroller Information System (CIS), and Program Resources Collection Process (PRCP). Additionally, this position will be responsible for assessing products and/or procedures for compliance with government standards, accounting principles, internal controls, and multi-tiered system application standards.
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Experience with internal control assessments, entity level controls, risk management, and fraud risk assessments, supporting management control programs, understanding deficiencies communicated by the auditor, tracking audit PBC requests, responding to audit requests, developing corrective action plans, and executing remediation with a focus on internal controls over financial reporting and management financial statement assertions.
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Experience with mapping of security controls to equipment – Knowledge of security requirements analysis and decomposition – Experience with GNSS (GPS, Galileo), Linux and/or distributed system security – Industry certifications such as CISSP These positions can sit in either our client's Fairfax–VA or Aurora–CO offices.
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The Workday Cybersecurity Governance, Risk, Compliance & Trust (cGRCT) team enables business agility while maintaining a strong security posture via intelligent risk-taking, optimized controls management, and iterative security governance.
$261,600 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
controls job in Washington, DC
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