- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... 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 ... Overview To provide internal control guidance, evaluate control...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… 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
- 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
- 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
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members 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
- 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
- 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
- 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
- Choice Hotels (North Bethesda, MD)
- … Financial Control and Compliance is responsible for the oversight of financial compliance and internal control frameworks across the Choice Managed ... and industry best practices. The manager will design, implement, and maintain robust financial controls to enhance internal controls , streamline… 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
- 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
- Amazon (Herndon, VA)
- …and empowers you to own them to completion. We are looking for a Controls Engineer who is passionate about data center operations and automated sequences to increase ... will need a wide-ranging background in data center environmental controls systems, IT infrastructure, networking, mechanical facility operations, electrical power… more
- Amazon (Herndon, VA)
- …review, RFI support and coordination. - Central point of contact for multiple internal and external groups regarding electrical controls standards. Manage and ... design and analytical expertise in the execution of real time control on mission-critical facilities. At Amazon we leverage unique opportunities presented… more
- CDM Smith (Gaithersburg, MD)
- …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