- 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 ... Entity Controls (CUECs) and map them to internal control activities. + Partner with external...Qualifications + Advanced knowledge of SOX including GAAP principles, financial reporting controls and risk… more
- Insight Global (Linthicum Heights, MD)
- …hospitals and/or other areas where needed * Oversee the Internal Financial Reporting team's compliance with Internal Controls over Financial ... 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following… more
- Insight Global (Linthicum Heights, MD)
- … reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... statement preparation experience Knowledge of GAAP and internal controls over financial reporting Strong excel skills Strong analytical skills This… more
- BWX Technologies, Inc. (Washington, DC)
- …reports. Additionally, this position involves evaluating and monitoring internal controls over financial reporting , identifying potential weaknesses, and ... prepare financial statements, and support compliance with internal control policies. Their analytical skills are...development, documentation, implementation, and monitoring of internal controls over financial reporting . +… 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
- Meta (Washington, DC)
- …of experience in the following: 13. 1. Technical accounting 14. 2. Internal controls over financial reporting 15. 3. 10Q/K disclosures of public company ... 16. 4. Global organization and public accounting 17. 5. US GAAP and financial reporting requirements specific to public companies, such as Securities and… more
- Confluent (Washington, DC)
- …focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting (ICFR), and collaborating with key ... program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor...CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls ,… 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
- Insight Global (Linthicum Heights, MD)
- …of the annual 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing ... the Internal Financial Reporting team's compliance with UMMS' Internal Controls over Financial Reporting (ICFR) program We are a company… 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
- Cypress Creek Renewables (Washington, DC)
- …under US GAAP. + Assist accounting team with documentation/update of internal controls over accounting and financial reporting processes including data ... Financial Reporting Lead at Cypress Creek...key role in ensuring accuracy, compliance, and clarity in financial disclosures, supporting both internal stakeholders 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
- Insight Global (Linthicum Heights, MD)
- …and internal audits. * Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... of financial analysis * Knowledge of GAAP and internal controls over financial reporting and policy research * Strong excel skills * Strong… 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