- TD Bank (Washington, DC)
- …Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control ... process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External… more
- Navient (Herndon, VA)
- …role with 2 days/ week onsite in our Herndon office. We're seeking a Senior Treasury Analyst to play a key role in managing complex financial operations and ... days. Complete all related research requests for internal customers and internal /external auditors. + Cross-train on Treasury functions to provide coverage… more
- M&T Bank (Baltimore, MD)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and/or project support to one or more functional areas of Treasury Management Services. **Primary Responsibilities:** + Develop and produce departmental reports… 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
- Deloitte (Washington, DC)
- …clients to transform finance. Work You'll Do + Financial reporting, internal controls, regulatory compliance, controls testing, and business and operational process ... + Work with Federal IC client to identify financial control issues and gaps. + Design and implement technical...processes. + Advise our client on technical accounting and internal controls matters. The Team Deloitte's Government and Public… more
- Anywhere Real Estate (Baltimore, MD)
- …Disbursements and disburses in Oracle + Ensures compliance with all client and Cartus internal control procedures for US and Canada + Prepares financial entries ... and make timely payments for Electronic/Check A/P Disbursement requests from our internal Billing, A/R and Collections, and Corporate F&A departments. **MAJOR DUTIES… more
- M&T Bank (Washington, DC)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and forecasting needs of Treasury 's credit,… 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
- 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