- 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)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… 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...to IT controls as it relates to financial reporting risks (ie user access, change… more
- CACI International (Reston, VA)
- …to ensure timely and accurate financial reporting . + Execute and maintain internal controls over financial reporting . + Assist in the preparation ... Financial Reporting Senior Manager Job Category:...including the XBRL tagging process. + Prepare monthly consolidated internal financial statements, including balance sheets, income… more
- Robert Half Finance & Accounting (Arlington, VA)
- …process narratives and policies around disclosure controls and internal controls covering financial reporting . + With the technical accounting team, ... the SEC reporting process including the preparation and filing of financial statements including statements of cash flow, footnote disclosures and MD& A +… more
- Sumitomo Pharma (Washington, DC)
- … controls , governance processes, and the control environment as it relates to the internal controls over financial reporting from a financial , ... global perspective to assist parent company in defining strong internal control environment and internal ...industry + Deep understanding and subject matter expertise of financial reporting requirements such as GAAP and… 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
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. Basic Qualifications - 3+ ... If you want to join a fast-paced, innovative team responsible for optimizing the financial performance of a diverse business portfolio, this is the place for you! In… 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
- United Therapeutics (Silver Spring, MD)
- …**Who you are** You are a strategic, results-driven leader with deep expertise in financial reporting , internal controls , technical accounting, and ... separately the UT report of the internal controls over financial reporting . Must...users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... a deep understanding and experience with all aspects of internal controls including financial information...process areas to define the set of risk and controls in addressing financial reporting … more
- CACI International (Reston, VA)
- …business rhythms of both the program (operations) and finance organizations. + Support internal financial reporting , including cost trends, margin analysis, ... analysis in support of ongoing production management + Develops and refines financial controls and procedures to ensure compliance with government and customer… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: Federal financial statement auditing, Internal controls , Audit liaison, Financial reporting , Financial business process ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to...This high performing team guides clients in effective overall financial management as well as corporate performance management. The… more
- Lockheed Martin (Bethesda, MD)
- …* Oversee and assist with maintaining and documenting compliance with internal controls over financial reporting in accordance with SOX 404 standards ... accounting and closing processes in support of Lockheed Martin's financial reporting requirements\. In addition, this role...to be thinking long term, strategically and linking the financial market trends with the internal culture\.… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …be instrumental in transitioning and optimizing accounting, treasury, internal controls , and financial reporting infrastructure. Responsibilities: + ... post-acquisition integration. + Develop and implement accounting policies, procedures, and internal control systems to ensure compliance with industry standards.… 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
- Lincoln Financial (Washington, DC)
- …we're looking for** _Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control environment experience within a ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject...risk mitigation recommendations for complex projects, processes, and major financial and operational control initiatives. If this… more
- 7-Eleven (Silver Spring, MD)
- …records and reporting to influence improvement in Store execution of internal controls . Exercise discretion in making the determination if store level ... Internal Controls Examiner Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/Silver-Spring-MD/...maximizing sales and profits. + Evaluate store execution of internal control measures and determine if they… more