- Shuvel Digital (Vienna, VA)
- …recommend improvements to control -related practices commensurate of a mature Internal Controls over Financial Reporting ( ICFR ) program. Work closely with the ... responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ( ICFR ) Vendor Risk...and document ICFR related Information Technology General Controls (ITGCs) to address control gaps in… 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 ... considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls and ultimately transform… more