- HITT Contracting (Falls Church, VA)
- …assess and improve systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend changes ... of the project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including… more
- Creative Financial Staffing (Washington, DC)
- …adherence to accounting principles and regulatory requirements. Develop, implement, and maintain internal controls and financial policies and procedures. ... to develop and monitor program budgets, providing guidance on financial matters. Lead the annual budgeting process and monitor budget performance throughout… more
- Creative Financial Staffing (Washington, DC)
- …payable practices, generally accepted accounting policies and procedures, and sound internal control practices essential for preparing and processing vendor ... working with an organization looking to hire an AP Lead . This is with a well-known organization with room...work-life balance and work on a hybrid schedule. Responsibilities: Lead day-to-day operations in the Accounts Payable department. Execute… more
- Creative Financial Staffing (Beltsville, MD)
- …and year-end close process and procedures. Assist with annual audit. Ensure quality control over financial transactions and financial reporting. Supervise ... tight knit accounting team. This company is big on internal development and promoting from within. Typical schedule: M-F...Coordinate and direct the preparation of the budget and financial forecasts and report variances to the VP of… 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 ... 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
- 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
- Shuvel Digital (Vienna, VA)
- …and recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely ... Description: To assist in providing internal control guidance, evaluate control...key controls to reduce the risk of financial misstatement. Responsible for internal controls… 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 (Gaithersburg, MD)
- …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
- Oshkosh Corporation (Hagerstown, MD)
- …and accessories-can be found all over the world.** The Principal Engineer - Controls works within engineering groups to lead the exploration of applicable ... Develops and implements advanced strategies and system level requirements for vehicle control systems. Controls work encompassing control strategy… more
- Oshkosh Corporation (Hagerstown, MD)
- …and accessories-can be found all over the world.** The Sr Principal Engineer - Controls works within engineering groups to lead the exploration of applicable ... Develop and implement advanced strategies and system level requirements for vehicle control systems. Controls work encompasses control strategy development… more
