- 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 + Support multi-disciplinary control… more
- Navy Federal Credit Union (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... Overview To provide internal control guidance, evaluate control...to IT controls as it relates to financial reporting risks (ie user access, change… more
- CACI International (Reston, VA)
- …to ensure timely and accurate financial reporting . + Execute and maintain internal controls over financial reporting . + Assist in the preparation ... Financial Reporting Senior Manager Job Category:...including the XBRL tagging process. + Prepare monthly consolidated internal financial statements, including balance sheets, income… more
- Robert Half Finance & Accounting (Arlington, VA)
- …process narratives and policies around disclosure controls and internal controls covering financial reporting . + With the technical accounting team, ... the SEC reporting process including the preparation and filing of financial statements including statements of cash flow, footnote disclosures and MD& A +… more
- Lockheed Martin (Bethesda, MD)
- …financial operations and improving efficiency * Maintain and document internal controls over financial reporting , ensuring SOX 404 compliance * ... precision and accuracy * Assist in developing the corporate financial reporting package for the Vice President...Provide quarterly support to EY and internal /external audit teams, demonstrating your expertise and leadership *… more
- Guidehouse (Mclean, VA)
- …Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... These teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls , and financial policy. Our… more
- Amazon (Arlington, VA)
- …systems, and develop new processes and controls as needed to support internal and external financial reporting requirements. Basic Qualifications - 3+ ... If you want to join a fast-paced, innovative team responsible for optimizing the financial performance of a diverse business portfolio, this is the place for you! In… 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
- KBR (Fairfax, VA)
- …balance sheet accounts; identify and resolve discrepancies in a timely manner. + Ensure internal financial reporting meets the needs of both business ... monthly, quarterly, and year-end close processes, including journal entries, reconciliations, and financial reporting . + Lead, mentor, and develop a team of… more
- United Therapeutics (Silver Spring, MD)
- …**Who you are** You are a strategic, results-driven leader with deep expertise in financial reporting , internal controls , technical accounting, and ... separately the UT report of the internal controls over financial reporting . Must...users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Amazon (Arlington, VA)
- …Retail lines of business. The Stores Controls Team drives internal controls over financial reporting , subsidiary compliance, internal controls ... 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
- Chenega Corporation (Washington, DC)
- …to the Budget and/or Accounting Officer based on OMB Circular A-123, internal controls over financial reporting (ICOFR) for financial and business ... action plans, and broader remediation strategies designed to address financial risks and internal control ...to: OMB Circular A-123 assessments for internal controls over financial reporting ; Federal… more
- CACI International (Reston, VA)
- …business rhythms of both the program (operations) and finance organizations. + Support internal financial reporting , including cost trends, margin analysis, ... analysis in support of ongoing production management + Develops and refines financial controls and procedures to ensure compliance with government and customer… more
- Guidehouse (Mclean, VA)
- …guidance in relation to: Federal financial statement auditing, Internal controls , Audit liaison, Financial reporting , Financial business process ... **Job Family** **:** Finance & Accounting Consulting, Financial Management (FIN) **Travel Required** **:** Up to...This high performing team guides clients in effective overall financial management as well as corporate performance management. The… more
- Lockheed Martin (Bethesda, MD)
- …* Oversee and assist with maintaining and documenting compliance with internal controls over financial reporting in accordance with SOX 404 standards ... accounting and closing processes in support of Lockheed Martin's financial reporting requirements\. In addition, this role...to be thinking long term, strategically and linking the financial market trends with the internal culture\.… more
- Shuvel Digital (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- Robert Half Finance & Accounting (Arlington, VA)
- …provide financial and operational support. + Ensure compliance with internal controls over financial reporting while upholding best practices in ... reports prepared by third-party property managers. + Research and apply financial reporting standards, preparing technical accounting memos and analyses… more
- Amazon (Arlington, VA)
- …integrity. The role requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst ... World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need...Tableau - Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and… more
- Deloitte (Washington, DC)
- …reimagine the possible, and fulfill their mission promise. Work you will do: + Financial reporting , internal controls , regulatory compliance, risk ... prepare for financial close, address compliance regulations, improve process and controls around financial reporting , and implement new accounting… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares...field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more