- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Prime Therapeutics (Washington, DC)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the advancement of the ... Analyst is responsible for assessing Internal Controls over Financial Reporting ( ICFR ) within the...key internal controls in accordance with the ICFR program + Perform balance sheet mapping/scoping control… more