- Amentum (Richmond, VA)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Navy Federal Credit Union (Vienna, VA)
- …of SOX including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with General Ledger (GL) ... Overview To provide internal control guidance, evaluate control...to year-end financial statement audits). Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls , specifically IT… 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 with ... Description: To assist in providing internal control guidance, evaluate control...to reduce the risk of financial misstatement. Responsible for internal controls identification, design and documentation, identifying… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …Compliance and Risk Management requirements + Review and document the processes and controls ofthe Oracle application,for alignment to CoStar SOX Compliance and ... Senior Business Systems Support Analyst Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP)...incidents, ensuring access governance, and supporting SOC 1 and SOX audit readiness. The role is a member of… more
- TAD PGS, Inc. (Mclean, VA)
- …real estate, property management) and relevant regulatory standards preferred. + Knowledge of SOX compliance and internal control frameworks. VEVRAA Federal ... We have an outstanding career opportunity for aFinancial Systems Analyst to join a leading Company located in theMclean,...other financial analysis tools. + Develop, implement, and update internal controls for data processing and reporting.… more
- HCA Healthcare (Richmond, VA)
- …Complete balance sheet reconciliations assigned by the Controller . Attests multiple internal controls semi-annually and prepare monthly journal entries **What ... care like family! Jump-start your career as a(an) Financial Analyst NOVA today with HCA Healthcare. **Benefits** HCA Healthcare,...NAPHS Survey . You will be responsible for various SOX Key Controls completion . Manage and… more
- Anywhere Real Estate (Virginia Beach, VA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Lincoln Financial (Richmond, VA)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- Howmet Aerospace (Hampton, VA)
- …internal , and governmental audits to maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit and ... self-assessed tools (ASAT) to ensure compliance with corporate standards and document observations using an online portal. + Assist local finance team in monthly/quarterly/annually forecasting/budgeting as needed. + Provide budget and project analysis for… more
- Howmet Aerospace (Hampton, VA)
- …internal and external audit staffs; + Responsible for maintaining adequate internal accounting controls including cash, payrolls and accounts payable ... with the Howmet Guide to Business Conduct to include ASATS and SOX compliance; + Ensure consistency and standardization of controlling processes within the… more
- Highmark Health (Richmond, VA)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more