- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting, and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... 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...including GAAP principles, financial statement preparation, and internal accounting controls + Significant experience with… more
- CACI International (Reston, VA)
- …timely and accurate financial reporting . + Assist in executing and maintaining internal controls over financial reporting . + Prepare financial ... GAAP and SEC regulations, as well as maintaining strong internal controls . The Senior Accountant will play...preparing and reviewing SEC filings, supporting quarterly and annual financial reporting , and collaborating with internal… more
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The global accounting organization supports our financial reporting , internal control , intercompany, and ... Controls (GFRC) Team oversees internal controls over financial reporting , subsidiary...customers to identify and mitigate key financial reporting risks to achieve the company's control … 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
- Defense Acquisition University (Fort Belvoir, VA)
- … control (RMIC) program, internal audit (IA), and internal controls over financial reporting / statements/ systems that require examination by a ... proper internal controls . Establishes, monitors, and ensures internal control measures over financial reports, including Financial Statement… 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
- 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
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... the client's business, the risks it faces, and its internal control processes. You'll gain exposure to...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Deloitte (Mclean, VA)
- …to deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and… 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
- Insight Global (Alexandria, VA)
- …organization maintains an audit readiness posture. Prepare, execute and review internal control testing over financial reporting and financial ... auditing, financial management, or accounting 2-5 years of experience internal controls Excellent communication, both verbal and written Bachelors degree… more
- Amentum (Chantilly, VA)
- … financial operations, including regulatory and audited financial reporting , financial close processes, and internal controls over financial ... applying accounting principles to prepare and process complex accounting transactions and internal controls . This is a **remote-telework role** BUT the selected… 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
- Amazon (Arlington, VA)
- …actively contribute to our talented team. The individual will support internal controls over financial reporting . This role will collaborate with ... responsibilities * Supporting various aspects of our accounting and reporting process * Understanding accounting and financial ... principles and how to apply them. * Understand internal control design concepts sufficient to assess… more
- V2X (Reston, VA)
- …ideal candidate will be responsible for testing, evaluating, and monitoring internal controls over financial reporting (ICFR) and IT General Controls ... financial audit, or related fields. + Experience testing controls , reporting testing results and recommending corrective...action. + Strong understanding of the Sarbanes-Oxley Act and internal control frameworks such as COSO and… 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
- V2X (Reston, VA)
- …Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the ... Performing tests of design and operating effectiveness of key controls over financial reporting , including...meet deadlines. + Strong understanding of accounting principles and internal control frameworks + Experience with SOX… more