- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Navy Federal Credit Union (Vienna, VA)
- …the ICFR team within the Finance organization and will support ICFR initiatives, specifically related to IT controls as it relates to financial reporting ... for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting ( ICFR ), and producing... ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more