- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- Zurich NA (Chicago, IL)
- Finance Control Analyst 119535 Zurich North America is hiring an Finance Control Analyst to join our team! We are open to hiring talent in our ... Schaumburg HQ location. Analyst within the Financial Controls Group is...role is responsible for the establishing and maintaining Internal Controls over Financial Reporting ( ICFR ). Key activities… more
- V2X (Reston, VA)
- …The ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting ( ICFR ) and IT General Controls ... V2X is seeking a detail-oriented and proactive IT Compliance Analyst to join our dynamic team. This role is...interface with internal and external auditors as well as control owners to effectively collaborate across departments to ensure… more