- 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 + Support multi-disciplinary control… more
- Navy Federal Credit Union (Vienna, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control...to IT controls as it relates to financial reporting risks (ie user access, change… more
- CACI International (Reston, VA)
- …to ensure timely and accurate financial reporting . + Execute and maintain internal controls over financial reporting . + Assist in the preparation ... Financial Reporting Senior Manager Job Category:...including the XBRL tagging process. + Prepare monthly consolidated internal financial statements, including balance sheets, income… more
- Robert Half Finance & Accounting (Arlington, VA)
- …process narratives and policies around disclosure controls and internal controls covering financial reporting . + With the technical accounting team, ... the SEC reporting process including the preparation and filing of financial statements including statements of cash flow, footnote disclosures and MD& A +… more
- Amentum (Chantilly, VA)
- …SOX testing to assess the design and operating effectiveness of internal controls over financial reporting . + Document and evaluate business processes, ... is responsible for evaluating and improving the effectiveness of the organization's internal controls , risk management, and governance processes. This role is… more
- Lockheed Martin (Bethesda, MD)
- …financial operations and improving efficiency * Maintain and document internal controls over financial reporting , ensuring SOX 404 compliance * ... precision and accuracy * Assist in developing the corporate financial reporting package for the Vice President...Provide quarterly support to EY and internal /external audit teams, demonstrating your expertise and leadership *… more
- Guidehouse (Mclean, VA)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our… more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. Basic Qualifications - 3+ ... If you want to join a fast-paced, innovative team responsible for optimizing the financial performance of a diverse business portfolio, this is the place for you! In… more
- M. C. Dean (Vienna, VA)
- …and be a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual ... department and corporate initiatives, such as financial reporting , as well as periodically assisting with internal... reporting , as well as periodically assisting with internal control enhancements, implementation of new accounting… more
- Cypress Creek Renewables (Washington, DC)
- …under US GAAP. + Assist accounting team with documentation/update of internal controls over accounting and financial reporting processes including data ... Financial Reporting Lead at Cypress Creek...key role in ensuring accuracy, compliance, and clarity in financial disclosures, supporting both internal stakeholders and… 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
- KBR (Fairfax, VA)
- …balance sheet accounts; identify and resolve discrepancies in a timely manner. + Ensure internal financial reporting meets the needs of both business ... monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and financial reporting . + Lead, mentor, and develop a team of… more
- United Therapeutics (Silver Spring, MD)
- …**Who you are** You are a strategic, results-driven leader with deep expertise in financial reporting , internal controls , technical accounting, and ... separately the UT report of the internal controls over financial reporting . Must...users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... 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
- Chenega Corporation (Washington, DC)
- …to the Budget and/or Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for financial and business ... action plans, and broader remediation strategies designed to address financial risks and internal control ...to: OMB Circular A-123 assessments for internal controls over financial reporting ; Federal… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: Federal financial statement auditing, Internal controls , Audit liaison, Financial reporting , Financial business process ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to...This high performing team guides clients in effective overall financial management as well as corporate performance management. The… more
- EchoStar (Germantown, MD)
- …Partner with the EchoStar corporate accounting function in Denver to meet all internal and external financial reporting requirements and proactively address ... required for business and financial analysis, and internal and external reporting . This person will...reporting . + Review the policies, processes, procedures, and internal controls of the existing Hughes businesses… more
- Shuvel Digital (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- Robert Half Finance & Accounting (Arlington, VA)
- …provide financial and operational support. + Ensure compliance with internal controls over financial reporting while upholding best practices in ... reports prepared by third-party property managers. + Research and apply financial reporting standards, preparing technical accounting memos and analyses… more