- Navy Federal Credit Union (Vienna, VA)
- …creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing evidence of control operational and design effectiveness ... audit deliverable + Creates and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control… more
- Navy Federal Credit Union (Vienna, VA)
- …creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing evidence of control operational and design effectiveness ... methodology + Lead the design, implementation, and ongoing enhancement of the ICFR issues management framework. + Ensure the framework is commensurate with SOX-like… more