- The George Washington University (Washington, DC)
- …property damage, physical damage to university property, and liability for causing financial loss to others.The Office of Risk Management seeks a diligent Workers' ... compliance with relevant laws and regulations and provides detailed data analysis and reporting . Reporting to and supporting the Director, Risk Management, this… more
- The George Washington University (Washington, DC)
- …EMR, telephony, office equipment, administrative and clinical software solutions, financial and fund-raising software, and the center's websites.g. Provide ... adjustments. Serve as advocate and intermediary between GWU and NCPC.c. Oversee the financial duties and needs of the Center (with assistance of the CFO) including… more
- Dexian - DISYS (Washington, DC)
- …management as well as knowledge of external ratings of securities and financial counterparts. Knowledge Required and Selection Criteria:The nature of this function ... and diplomatic ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace. Moreover, the… more
- HITT Contracting (Falls Church, VA)
- …and accounting experience required.Strong knowledge of US GAAP, internal controls , and financial reporting .Proficiency with Excel, financial ... Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting… more
- Beacon Hill (Alexandria, VA)
- …Manage projects using various PMS while collaborating with agencies and internal stakeholders.* Understand performance metrics, review reporting , and distribute ... relevant insights with stakeholders.* Handle quality control for copy and graphics.* Meet with relevant parties...of your employment. This form will be used for reporting purposes only and will be kept separate from… more
- Creative Financial Staffing (Vienna, VA)
- …the requirements of the Finance division. Assisting in maintenance of accounting internal controls , policies and procedures. Identifying problems and developing ... review and analysis. Special projects as directed by the Director of Financial Reporting , Controller or CFO. Qualifications Required (Skills): Bachelor's Degree… more
- Creative Financial Staffing (Rockville, MD)
- …month-end close, ensuring compliance with generally accepted accounting principles and internal controls and integrity, suitability, accuracy, and timeliness of ... special projects and other duties as assigned by Controller and/or CFO. Financial Reporting . Great Plains SME - training, point of contact for system questions… more
- Creative Financial Staffing (Sterling, VA)
- …or logistics industry experience = a plus. Strong understanding of GAAP and financial reporting . Proficiency in accounting software and MS Office Suite, ... general ledger. Develop and implement accounting policies and procedures to enhance internal controls . Coordinate audits and liaise with external auditors.… more
- The George Washington University (Ashburn, VA)
- …centers, and system configurations for both on-premises systems and cloud-based systems. Reporting to the Vice Provost for Libraries and Information Technology (CIO), ... impact (for example, on skills, processes, structures and culture) and financial impact of the technology architecture. Understands, advocates and augments the… more
- System One (Vienna, VA)
- Internal Controls Over Financial Reporting ...to control -related practices commensurate of a mature Internal Controls over Financial ... to and all aspects of the Internal Control over Financial Reporting (ICFR)...Required Qualifications: * Significant experience with Internal Controls over Financial Reporting (ICFR)… more
- Navy Federal Credit Union (Vienna, VA)
- …while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting ) within the Finance Department, you will ... to ensure the company is adhering to appropriate internal controls over financial reporting . In addition, the IRC Intern will utilize cross-departmental… 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
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … more
- Confluent (Washington, DC)
- …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
- Amentum (Chantilly, VA)
- …closely with the Vice President of Internal Audit to evaluate internal controls over financial reporting to validate that (1) accurate financial ... responsibilities to the communities we serve. The **Director of Internal Control and SOX Compliance** is responsible...annual assessment of the effectiveness of internal controls over financial reporting . **Minimum… more
- TEKsystems (Vienna, VA)
- …and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX . - Conduct risk assessments ... Internal Controls SOX / ICFR ( Internal Controls Financial Reporting...adherence with regulatory government agencies requirements. Skills: Risk management, Control testing, Internal control , sox,… more
- Northrop Grumman (Mclean, VA)
- …with development and implementation of policies and procedures related to internal controls over financial reporting and SOX. + Supporting routine and ... be responsible for defining and implementing the sector SOX internal controls strategy and framework to drive...ad hoc financial reporting requirements. + Other duties, as… more
- CACI International (Chantilly, VA)
- …Manager serves as the corporate finance lead with fiduciary responsibility for all internal financial reporting , briefings, and accountability of program ... data/cost collection in the CACI financial systems, including corporate forecasting. Responsible for ...program-specific standards and process instructions for planning, scheduling, baseline control , EVMS, financial controls , subcontract… 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)
- …equivalent of 5+ years of professional experience with financial accounting, reporting and internal control related responsibilities. This position will ... reporting process and will be expected to understand internal control design concepts sufficient to assess...reconciling month-end balances for revenue and COGS accounts - Internal financial reporting pertaining to… more
