- Amentum (Chantilly, 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)
- …enterprise business systems (preferably Oracle Cloud Financials). + In-depth knowledge of ** SOX controls ** , **ITGCs** , access management, and audit processes. ... Senior Business Systems Compliance Analyst Job Description **About CoStar Group** CoStar Group...accountable for managing and performing key compliance tasks, including SOX and SOC 1 control activities, user… 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
- Lincoln Financial (Washington, DC)
- …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
- Highmark Health (Washington, DC)
- …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