- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control… more
- Marriott (Bethesda, MD)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- SolomonEdwards (Washington, DC)
- …accounting systems and financial reporting tools. * Strong grasp of internal controls over financial reporting . * Excellent communication skills ... Analysis team in preparing financial statements, including MD&A and management reporting , ensuring compliance with GAAP and internal standards. * Conduct … more
- Somatus (Mclean, VA)
- …with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting , and financial ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...systems and processes for effective internal management reporting + Assist as needed with the financial… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department ... controls , testing the design and operating effectiveness of internal controls , and reporting on...relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Amazon (Arlington, VA)
- … controls are designed and operating effectively to support our internal controls over financial reporting . About the team The Corporate Reporting ... the equivalent of 4+ years of general professional experience (including broad financial reporting systems and process implementation experience). Key job… more
- Confluent (Washington, DC)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- BRMi (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... large finacial enterprise client You will assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Mathematica (Washington, DC)
- … audits in accordance with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and internal controls .… more
- ARServices (Washington, DC)
- …to implement, test and report on internal controls to include Internal Controls Over Financial Reporting (ICOFR), Internal Controls Over ... limited to: + Assis in the focus areas of Internal Controls and Financial Statement...in performing risk assessments, and in implementing a sustainable internal control program. + Financial … more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. ... Description: To assist in providing internal control guidance, evaluate control...+ Support all aspects of the Internal Controls over Financial Reporting (ICFR)… more
- Global Communities (Silver Spring, MD)
- …leadership while maintaining the integrity of accounting procedures, records and internal controls , audits, and financial reporting and analysis to help ... by aligning the finance function with the organization's long-term goals. **Responsibilities** ** Financial Accounting, Compliance, and Internal controls .** +… more
- Amazon (Arlington, VA)
- …close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- National Labor Relations Board (Washington, DC)
- …and Internal Control , Risk Management and Performance branches. Managing the financial reporting , internal controls and funding to improve ... The ideal candidate will have demonstrated experience overseeing the process of internal controls , financial audits, budget and procurement processes;… more
- Amazon (Arlington, VA)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … more
- KPMG (Washington, DC)
- …clients + Provide subject matter technical knowledge in financial management areas of financial reporting , internal controls , and/or financial ... and evaluate financial risk, financial reporting , and accounting transactions processes including controls ...etc.) + Experience in leading project engagements, staff development, internal financial controls , business process… more
- Guidehouse (Mclean, VA)
- … statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering + Data Analytics + ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping… more