- Amentum (Chantilly, VA)
- …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
- 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)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more