- 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 + Lead multi-disciplinary control… more
- Somatus (Mclean, VA)
- …with IT audit preferred Knowledge, Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting , and financial ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...systems and processes for effective internal management reporting + Assist as needed with the financial… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: + Federal financial statement auditing + Internal controls + Financial reporting + Experience with DoD and/or the Department ... controls , testing the design and operating effectiveness of internal controls , and reporting on...relevant experience. + Experience supporting audit response, audit remediation, internal controls , financial processes, and/or… more
- Guidehouse (Arlington, VA)
- …of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... internal controls planning, testing, and reporting as well as Federal Manager's Financial … more
- Confluent (Richmond, VA)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Dominion Energy (Richmond, VA)
- …role is responsible for supporting management's assertions that appropriate internal controls over financial reporting are identified and documented to ... performing risk assessment and scoping, development and maintenance of process flows and control narratives, internal controls integration, advising on the… more
- Mathematica (Richmond, VA)
- … audits in accordance with an annual audit plan to ensure the integrity of internal financial operating and reporting systems; and provide expertise to ... and government contractor audits * Perform ESG Analysis and Reporting * Lead and perform operational, financial ,...plans in accordance with company identified risks and monitor internal controls in accordance with the COSO… more
- DBM Global (Lynchburg, VA)
- …the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are ... Requesting support from control owners. + Complete control testing of low and medium risk controls...SEC reporting requirements + Working understanding of internal controls and segregation of duties. +… more
- Aeyon (Arlington, VA)
- …Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and suggesting ... business processes to support an effective internal control program and improve external reporting requirements....to team members and stakeholders on financial reporting standards and 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. ... Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control ...* Support all aspects of the Internal Controls over Financial Reporting (ICFR)… 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
- Amazon (Arlington, VA)
- …close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... 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
- Amazon (Arlington, VA)
- …digital lines of business. The Digital Controls Team drives internal controls over financial reporting , subsidiary compliance, internal ... 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
- Amazon (Arlington, VA)
- …AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting , subsidiary compliance, internal ... a deep understanding and experience with all aspects of internal controls including financial information...dive reviews to define the set of risk and controls in addressing financial reporting … more
- KPMG (Mclean, VA)
- …clients + Provide subject matter technical knowledge in financial management areas of financial reporting , internal controls , and/or financial ... and evaluate financial risk, financial reporting , and accounting transactions processes including controls ...etc.) + Experience in leading project engagements, staff development, internal financial controls , business process… more
- Guidehouse (Mclean, VA)
- … statement auditing + Internal controls + Audit liaison + Financial reporting + Financial business process reengineering + Data Analytics + ... Required** **:** Ability to Obtain Secret **What You Will Do** **:** The Financial Management Senior Consultant helps clients optimize execution of a program helping… more
- TEKsystems (Smithfield, VA)
- …* Collaborate with IT Control Performers to document IT Internal Control over Financial Reporting (ICFR) requirements * Participate in creating and ... Access Account management, and Financial applications automated controls . * Work with internal and external...remediation plan Skills: SOX Compliance, Security, SAP, SQL, NIST, Financial Reporting Additional Skills & Qualifications: *… more
- Guidehouse (Chesapeake, VA)
- …financial management aspects (ie, financial operations, financial innovation, financial reporting internal control , risk management, PPBE, ... Do** **:** Our professionals help our clients in the Federal Chief Financial Officer community transform business processes, enhance the efficiency of operations,… more
- Deloitte (Richmond, VA)
- …need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting & ... to safeguard financial assets and ensure accurate financial reporting . + Collaborate with internal...improvements. + Act as a subject matter expert on financial regulations and internal control … more
- Wolters Kluwer (Richmond, VA)
- …the effectiveness of internal controls and governance processes over financial reporting , operations and information systems. Finally, the Internal ... internal control is performed by the Internal Controls organization and is only the...Plan, execute and document testing of key IT general controls and financial controls , if… more