- Amentum (Washington, DC)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Navy Federal Credit Union (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... the Lead ICFR Analyst and key business partners to understand high risk...data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control… more
- Navy Federal Credit Union (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... Overview To provide internal control guidance, evaluate control...to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- BWX Technologies, Inc. (Washington, DC)
- …financial reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting, identifying potential weaknesses, ... to analyze financial data, prepare financial statements, and support compliance with internal control policies. Their analytical skills are key to maintaining… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... Senior Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user… more
- TAD PGS, Inc. (Mclean, VA)
- …real estate, property management) and relevant regulatory standards preferred. + Knowledge of SOX compliance and internal control frameworks. VEVRAA Federal ... We have an outstanding career opportunity for aFinancial Systems Analyst to join a leading Company located in theMclean,...other financial analysis tools. + Develop, implement, and update internal controls for data processing and reporting.… more
- Lockheed Martin (Bethesda, MD)
- …financial operations and improving efficiency * Maintain and document internal controls over financial reporting, ensuring SOX 404 compliance * Provide ... critical decisions with your expertise\. As a Senior Financial Analyst supporting Lockheed Martin's Corporate, EO, and Properties accounting...quarterly support to EY and internal /external audit teams, demonstrating your expertise and leadership *… more
- Highmark Health (Washington, DC)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Exelon (Washington, DC)
- …Purpose** **PRIMARY PURPOSE OF POSITION** The Sr Cyber Security Vulnerability Assessment Analyst will work closely with the departmental team Manager and/or a ... across all relevant business units. The Sr Cyber Security Vulnerability Assessment Analyst will schedule, manage, and provide direction for the implementation of the… more