- 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)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… 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...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience re-designing… 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
- CACI International (Reston, VA)
- …+ Perform financial analysis in support of ongoing program management + Support internal financial reporting deliverables as directed by the PFA Manager, ... cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis,...+ 5+ years relevant work experience; 3+ years program control & financial management experience in a… 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
- M. C. Dean (Vienna, VA)
- …and be a key member of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and annual ... department and corporate initiatives, such as financial reporting , as well as periodically assisting with internal... reporting , as well as periodically assisting with internal control enhancements, implementation of new accounting… 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
- 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
- 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
- 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
- Deloitte (Mclean, VA)
- …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
- Capital One (Mclean, VA)
- …experience in risk mitigation or corrective actions + 2+ years of experience in testing internal controls + 1+ years of experience with AWS, GCP, or Azure cloud ... control design, process improvements and remediation of ineffective controls + Help oversee and manage the Technology SOX...Qualifications: + 2+ years of experience in testing technical controls in financial institutions + 2+ years… more
- Amazon (Arlington, VA)
- …- 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold… more