- Amazon (Arlington, VA)
- … and compliance programs * Providing ongoing support to process owners/ control owners and cross-functional teams to ensure controls are designed and ... close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls… more
- Amazon (Arlington, VA)
- …lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls ... control design and implementation with engineering, business and accounting teams * Drive process deep dive reviews to...* Advise on and design controls and compliance programs * Provide ongoing support to process/ control… more
- Somatus (Mclean, VA)
- Overview The Internal Controls and Business Process Improvement Manager will work closely with Finance and Accounting Team members to build cohesive business ... at McClean, VA office. Responsibilities + Prepare documentation for accounting control processes + Support teammates in...company's SOX compliance + Work collaboratively with control owners to ensure internal controls are… more
- HomeSafe Alliance (Arlington, VA)
- **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, ... civilians, US Coast Guard, and their families. The Sr. Accounting Manager plays a crucial role in...such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls… more
- Navy Federal Credit Union (Vienna, VA)
- …accuracy of classes of transactions and account balances * Partner and coordinate with Accounting Policy team to ensure continuing compliance with accounting ... and resolving complex accounting issues * Advanced knowledge working in SOX control environment to include documentation and testing of controls and the… more
- ICF (Reston, VA)
- Description **Technical Accounting Senior Manager (Hybrid)** ICF (NASDAQ: ICFI) is a $2.0 billion global advisory firm, but we're not your typical consultants. ... Finance & Accounting Team seeks a Technical Accounting Senior Manager , to lead technical ...problem-solving, and decision-making capabilities. + In-depth understanding of internal controls and SOX compliance . + Team player… more
- The Kaizen Company (Arlington, VA)
- …management. + Serve as Project Administrator for Kaizen's projects in Oracle. + Ensure compliance with finance and accounting controls and systems. + ... The Accounting Manager /FP&A reports to the Accounting & Finance Director and will lead FP&A efforts at Kaizen. This position is responsible for managing the… more
- ST MICHAEL'S INC (Arlington, VA)
- …where you can use your audit and audit readiness experience related to IT control testing? Are you experienced with FISCAM and NIST SP 800-53 assessment procedures? ... ROLE St. Michael's is hiring to fill an IT Controls /RMIC Analyst position to support a Department of Defense...requires a firm understanding of IT general and application control assessments supporting audit and audit readiness activities for… more
- Clark Construction Group, LLC (Mclean, VA)
- …directly to the Project Manager /Project Executive with input the lead Project Controls Manager in the region. Project Controls Analysts are provided ... The Project Controls Analyst serves as a trusted financial resource...visible and fast-paced position is charged with financial reporting, compliance , and processing responsibilities over projects ranging in size… more
- Robert Half Finance & Accounting (Vienna, VA)
- …projects in Leesburg and Aldie, VA and report to the Project Finance Manager while collaborating with others. Core Responsibilities include: Project Cost Control ... budgets and manpower forecast for multi-year construction projects. + Monitor and control indirect costs by performing budget to actual variance analysis weekly,… more
- ICF (Reston, VA)
- Description **Government Compliance Senior Manager - Indirect Rates - Hybrid** ICF International, Inc. seeks a Government Compliance Senior Manager to be ... to address control issues on new business processes impacting government compliance and/or indirect rates. + Prepare and conduct government compliance … more
- Amazon (Arlington, VA)
- Description We are seeking a stellar program manager to join the Global Service Compliance (GSC) team supporting Amazon's Project Kuiper. Amazon's Project Kuiper ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Amazon (Arlington, VA)
- …we work closely with engineers to review system design and provide input on technical controls solution. As a Risk Manager , you will lead projects to identify ... technical, functional, operational, and compliance risks, and drive projects to remediate issues, including...identify root causes through end-to-end financial processes. . Train control owners and technical teams about controls ,… more
- ICF (Reston, VA)
- …(Hybrid)** ICF is seeking an experienced accounting professional to serve as ** Manager , Corporate General Ledger** . In compliance with US GAAP, you will ... accounting teams to help facilitate consistency in application of intercompany accounting policies, practices, and underlying controls . + Track recurring or… more
- Parsons Corporation (Centreville, VA)
- …possess strong written/oral communication skills; expertise in internal controls /information technology/project management/fraud/ accounting is required. **What ... Parsons is looking for an amazingly talented **Internal Audit Manager ** to join our team! In this role you...internal controls ; information technology; project management and controls ; fraud; and accounting . + Hold a… more
- Amazon (Arlington, VA)
- Description Amazon is looking for a Risk Manager to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is ... FOAA globally with a mission to identify risks, document, assess and design controls , and as appropriate assist process owners with risk mitigation or remediation.… more
- Aston Carter (Falls Church, VA)
- …* Prepare and manage financial reports ensuring timely and accurate reporting and compliance with legal requirements and accounting standards (GAAP). * Review ... Finance Manager | Falls Church, VA Job Description: *...financial transactions and statements for accuracy and compliance . * Develop and implement financial controls … more
- M&T Bank (Falls Church, VA)
- …ongoing monitoring activity to ensure timely and accurate credit risk ratings and compliance with both credit policy and loan agreements. Interact on a daily basis ... material changes in customers financial position, including evaluation of compliance with the loan agreement. + Evaluate and determine...reports, as needed. + Resolve any policy and procedure, accounting or credit issues that occur. + Maintain an… more
- Walmart (Dulles, VA)
- … compliance issues; effectively navigating an environment with challenging compliance requirements and high levels of necessary controls ; developing ... and concerns by meeting with associates in their work areas. Ensures compliance with company policies and procedures by anticipating and proactively responding to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Sr. Manager - Process Engineer (Hybrid) The Sr. Manager , Process Engineer will partner with various ... will focus not only on effectiveness and efficiency but also on governance, controls , and monitoring. Many of the processes to be built or streamlined involve… more