- 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
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting ( ICFR ) and IT General Controls ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more