- TD Bank (Washington, DC)
- …details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member ... Internal Controls team, whose objective is to supplement control activities over US Treasury processes to...implementing process improvements and QA checks. **Job Summary:** The Internal Control Analyst provides planning,… more
- Chenega Corporation (Washington, DC)
- …is looking for a **Accounting and Auditing Analyst III** to provide accounting, internal control , and audit program support sergices for the Office of Budget ... technical accounting forms and transactional documents, cycle memos, audit documentation, internal control documentation, memoranda, briefs, and reports. +… more
- Amazon (Arlington, VA)
- …the project launch team identify and incorporate the necessary financial reporting and internal control elements into the systems or tools that are developed ... Description Amazon has an immediate opening for a Finance Analyst (previously titled Program Manager) to join our Finance...500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- SAIC (Reston, VA)
- **Description** SAIC has an opening for a Senior Accounting Analyst , Technical Accounting & Policy. This position reports to the Senior Manager of Technical ... process by drafting new footnote disclosures; and ensuring appropriate accounting control procedures are maintained for all relevant process areas. This role… more
- Choice Hotels (North Bethesda, MD)
- …fraud + Develop, implement and enforce policies and guidelines + Manage all internal & external audits, control testing & Sarbanes-Oxley compliance + Supervise, ... as our Manager, Banking & Cash Management, in the Treasury department. The Treasury team includes a...+ Prepare/review management reporting and forecasts + Administer and control access to all banking portals, perform annual compliance… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with DoD regulations, and alignment with financial management best practices. The analyst will play a key role in financial operations, process optimization, and ... resolve complex financial issues. Assist in responding to financial audits, internal reviews, and external reporting requirements by ensuring accurate financial… more
- Capital One (Mclean, VA)
- …of the group include senior management, business heads, regulators, and both internal and external audit. The group works closely with primary valuations providers, ... 3rd party valuation vendors, market risk team, middle office, portfolio managers ( treasury ), and accounting to ensure the accurate execution of valuation policy.… more