- 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 ... and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments...Responsibilities * Lead multiple aspects of the Internal Controls over Financial Reporting… more
- Mathematica (Washington, DC)
- …Present initial conclusions to Senior Director. * Lead and conduct internal audits of financial systems, taxes, government contract compliance, and Employee ... an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… 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 Financial Statement Risk Analyst, Financial Statement Risk...and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments… more
- Amazon (Arlington, VA)
- …supports our digital lines of business. The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Aeyon (Arlington, VA)
- …Secretary of the Army and Financial Management & Comptroller, Army Audit Sustainment. The Internal Control Analyst will be a part of the Army's financial ... real property and general equipment as part of the internal control and audit processes. + Prepare...federal financial management + Audit Facilitation and internal controls in the DoD or military… more
- Guidehouse (Mclean, VA)
- …+ Minimum one (1) year experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance ... to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall...**:** + SECRET federal security clearance. + Experience performing financial statement audits, Internal Controls … more
- Lynch Consultants, LLC (Arlington, VA)
- … Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and ... demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Guidehouse (Mclean, VA)
- …(greater than 1,000) employees + Experience performing financial statement audits, financial Internal Controls or financial audit remediation ... Degree + FIVE (5) years experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...and executing action plans from issues that surface within internal or external audits. + Provide support with third… more
- System One (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...key controls to reduce the risk of financial misstatement. Responsible for internal controls… more
- Amazon (Arlington, VA)
- …of our accounting month-end close and financial reporting process. * Understand internal control design concepts sufficient to assess the effectiveness of ... Digital accounting team and Devices and Services team to lead management of various aspects of accounting month-end close,...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Black & Veatch (Arlington, VA)
- …to training, capability and experience. Provides some guidance to less experienced project controls personnel. Acts in capacity of a " lead person". Has project ... **Project Controls Sr Analyst - hybrid** Date: May 20,... function of a project and able to influence internal and external clients. Lead facilitator of… more
- Architect of the Capitol (Washington, DC)
- …perform major responsibilities such as the following: Manages a team that leads internal controls including consistent application of policies and procedures to ... art and inspirational gardens on the Capitol campus. The Director, Project Controls Division advises the Chief Engineer on matters relating to the planning,… more
- Deloitte (Falls Church, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Clark Construction Group, LLC (Mclean, VA)
- The Project Controls Analyst serves as a trusted financial resource for construction projects and the primary liaison between operations and corporate finance. ... This position will report directly to the Project Manager/Project Executive with input the lead Project Controls Manager in the region. Project Controls … more
- CareFirst (Washington, DC)
- **Resp & Qualifications** **PURPOSE:** Oversees various financial functions such as budgeting, auditing, forecasting and analysis. Provides financial support to ... but not limited to cost accounting, revenue recognition, subcontractor financial management, At Risk coordination, forecasting and EAC development, variance… more
- Shuvel Digital (Vienna, VA)
- …and automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing ... impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and… more
- CareFirst (Washington, DC)
- **Resp & Qualifications** **PURPOSE:** Oversees various financial functions such as budgeting, auditing, forecasting and analysis. Provides financial support to ... but not limited to cost accounting, revenue recognition, subcontractor financial management, At Risk coordination, forecasting and EAC development, variance… more
- The MITRE Corporation (Mclean, VA)
- …MITRE-and make a difference with us. MITRE's Finance organization is seeking a Lead Financial Advisor to support the MITRE National Security Program Finance ... and its Department Managers, and Project Leaders. As a Lead Financial Advisor, you will serve as...to assist leadership in decision making Ensure strong operating financial controls and adherence to FAR, CAS,… more