- RDR, Inc. (Chantilly, VA)
- …20151 US (Primary) Job Type Full-time Category Analyst Job Description Internal Controls over Financial Reporting (ICoFR) Team The Contractor shall ... efforts to assist in maintaining accurate financial reporting ; The Contractor shall enhance NRO's existing internal... reporting ; The Contractor shall enhance NRO's existing internal control program and identify necessary areas… more
- Capital One (Arlington, VA)
- …well-managed and consistent in our processes and monitor execution of owned internal controls . Conduct regular department meetings and trainings related to ... responsible for managing critical projects across the Audit organization. Audit Operations and Reporting is an internal support team that works to drive… more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The individual will support internal controls over financial reporting . This role will collaborate with ... responsibilities * Supporting various aspects of our accounting and reporting process * Understanding accounting and financial ... principles and how to apply them. * Understand internal control design concepts sufficient to assess… more
- Amazon (Herndon, VA)
- …over 190 countries around the world. The AWS Finance team provides end-to-end financial support for this multi-billion dollar business, driving AWS to be the leader ... should too! The Position You will join the Americas Financial Planning and Analysis (AMER FP&A) team within AWS...You will also provide support to operations with headcount reporting and productivity reporting . This role will… more
- LanceSoft (Manassas, VA)
- …account balances and bank statements. Maintain the general ledger and ensure accurate financial reporting . Analyze financial data and provide insights for ... audits. Ensure compliance with accounting standards and regulations. Develop and implement financial controls and procedures. Provide guidance and support to… more
- ACL Digital (Manassas, VA)
- …In-Person in Manassas, VA General Information Assists with maintaining and documenting effective internal controls and processes. Works with the team to Identify ... Responsibilities: Responsible for processing of high-volume accounts payable invoices and internal financial payments in a timely, accurate, and efficient… more
- Armed Services YMCA of the USA (Woodbridge, VA)
- …and timeliness of reporting . Support operational and design effectiveness of internal controls to include documentation of processes and training of ... controls to ensure conformance with GAAP and internal accounting and reporting guidelines. Support complete...annual financial audits; reviews and development of internal controls ; and budget development. Long-term nonprofit… more
- AMERICAN PSYCHIATRIC ASSOCIATION (Washington, DC)
- …and health of the association and foundation. Ensure appropriate financial compliance, internal controls and reporting . Partner with the Vice President ... reports directly to the CEO and Medical Director providing enterprise-wide operational, financial and strategic oversight of the APA, which has an approximately $55M… more
- Blake Willson Group (Springfield, VA)
- …bring extensive expertise in federal financial management, audit remediation, and internal controls to support our clients in maintaining compliance and ... Remediation Financial Process Improvement through Automation Documenting and Testing Internal Controls (FMFIA, PIIA, OMB A-123) Capital Asset Valuation At… more
- Nestle Operational Services Worldwide SA (Arlington, VA)
- …financial performance Drive ad hoc projects related to standardization of reporting , improving internal controls , or increasing efficiencies Requirements: ... with cross-functional teams, you will ensure the integrity of financial reporting in a fast-paced, dynamic environment....performance Drive ad hoc projects related to standardization of reporting , improving internal controls , or… more
- Aramark (Washington, DC)
- …account and enforce procedures that maximize profit by ensuring operational targets, internal control of inventories, cash, and equipment. COMPENSATION: The ... is critical. *Adhering to generally accepted accounting practices and observing all financial controls and processes is required. *Excellent oral and written… more
- Ipsos (Washington, DC)
- …assessing the propriety of labor cost pools and the associated labor rates, preparing financial reports, monitoring internal controls , leading financial ... statements and reports for management and external stakeholders. Internal Controls : Implement and maintain financial...success in this role looks like: Timely and accurate financial reporting Streamlined financial processes… more
- TD Bank Group (Falls Church, VA)
- …Store, including but not limited to cash handling, vault management, control of negotiable items, preventing fraud, managing controllable expenses, promoting ... by promoting these items and educating the Customers to assist with their financial needs Requires knowledge and understanding of financial literacy/a broad… more
- ASRC Federal Holding (Washington, DC)
- …analysis, and reporting findings/recommendations. - Enhancing efforts to strengthen internal controls and improve the timeliness and accuracy of ... reports for use in improving the efficiency, accuracy, and usefulness of financial reporting . - Perform analytical procedures to identify fluctuations and… more
- Workday, Inc. (Arlington, VA)
- …unique needs of government organizations. The Finance Director is responsible for overseeing internal controls , audits, and financial governance to protect ... to establish business performance standards and metrics, and build internal financial processes to be simple, predictive...strong business controls . Establish and enforce robust financial controls , policies, and procedures to ensure… more
- Alarm (Mclean, VA)
- …FP&A, Technical Accounting, AP, Tax, Payroll, etc. Support and adhere to strong internal control policies and procedures. Support the streamlining of accounting ... Position Overview Reporting to the Accounting Manager, the Senior General...inventory counts and to meet with stakeholders. Perform quarterly financial statement flux analysis. Assist with quarterly preparation of… more
- Swell Recruit (Washington, DC)
- …a deep understanding of government accounting standards, compliance requirements, and internal controls . Responsibilities: Audit Management: Lead and execute ... clients on compliance issues. Assist clients in developing and implementing effective internal controls and processes. Client Relations: Build and maintain… more
- Diverse Lynx (Arlington, VA)
- …**large enterprise-level programs**, including oversight of risk management and internal controls .* Exceptional communication and interpersonal skills, with ... across workstreams.* Identify, assess, and manage **program-level risks, issues, and controls **, ensuring timely mitigation and compliance with internal policies… more
- Appian Corporation (Arlington, VA)
- … controls and close processes to ensure compliance with our key financial controls . Complete special projects and analyses as requested, including process ... accounting team. This role is integral to the smooth operation of our financial processes, encompassing a wide range of responsibilities in accounts payable and… more
- Namati (Washington, DC)
- …and overseeing all functions and activities across accounts payable, payroll, and financial reporting to ensure accounting activities are executed in adherence ... key member of the Global Finance and Accounting team. Reporting to the Chief Financial Officer, you...timely and correct pay for all employees, applying strong internal controls to eliminate errors and prevent… more
