- 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)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Entity Controls (CUECs) and map them to internal control activities. + Partner with external...Qualifications + Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk… more
- CACI International (Reston, VA)
- …timely and accurate financial reporting . + Assist in executing and maintaining internal controls over financial reporting . + Prepare financial ... GAAP and SEC regulations, as well as maintaining strong internal controls . The Senior Accountant will play...preparing and reviewing SEC filings, supporting quarterly and annual financial reporting , and collaborating with internal… 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
- 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
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and… more
- Guidehouse (Mclean, VA)
- …testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over reporting (ICOR), including ... Will Do** **:** Lead the execution and oversight of internal control assessments under OMB Circular A-123,...the integrity, security, and effectiveness of internal controls and financial reporting across… more
- Amentum (Chantilly, VA)
- … financial operations, including regulatory and audited financial reporting , financial close processes, and internal controls over financial ... applying accounting principles to prepare and process complex accounting transactions and internal controls . This is a **remote-telework role** BUT the selected… 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
- 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...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- V2X (Reston, VA)
- …ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls ... financial audit, or related fields. + Experience testing controls , reporting testing results and recommending corrective...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… more
- V2X (Reston, VA)
- …Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the ... Performing tests of design and operating effectiveness of key controls over financial reporting , including...meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX… more
- Capital One (Mclean, VA)
- …risk management, and compliance requirements + Guide a team of technology control testers responsible for evaluating IT controls across cybersecurity, identity ... Manager, Technology Controls Testing (ES Risk) As a Manager in...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Capital One (Mclean, VA)
- …+ At least 2 years of experience in testing business or technical controls in financial institutions Preferred Qualifications: + 3+ years of experience ... 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements...or corrective actions + 3+ years of experience with internal or technical controls + Strong communication… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding BMS/EPMS controls standards. Manage and ... looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls...global data center design standards with a focus on control , automation and electrical power monitoring systems. At Amazon,… more
- CDM Smith (Fairfax, VA)
- …to relevant stakeholders. Additionally, the role supports the implementation of financial controls , procedures, systems, and forecasting techniques. The ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- The MITRE Corporation (Mclean, VA)
- …with us. Department Summary: MITRE is currently seeking a Senior, Technical Accounting and Financial Reporting for our offices in McLean, VA, Bedford, MA or ... you will be responsible for assisting with technical accounting and the monthly/annual financial reporting within the organization. The role requires an in-depth… more
- M. C. Dean (Vienna, VA)
- …strategic finance department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new ... : + MC Dean has a multi-layered, multi-divisional operational financial reporting structure internal requirement,...+ Assist with corporate budgeting and forecasting processes and controls , including analyzing and reporting on budget… more
- Leidos (Chantilly, VA)
- …people and critical assets. **Your greatest work is ahead!** The Sr. Program Financial Control Analyst will support the business, direct the Eagle Command ... financial function as a site lead, and drive fiscal...evaluation criteria for obtaining results and contributes through statistical reporting , analysis, estimates, and auditing. + Prepares written, verbal,… more