- HITT Contracting (Falls Church, VA)
- …assess and improve systems and manual processes related to project accountingKnowledge of internal controls (and their purpose) and ability to recommend changes ... of the project accounting teams. ResponsibilitiesResponsible for the accurate reporting of financial results in accordance with GAAP and controls including… more
- Creative Financial Staffing (Washington, DC)
- …quarterly financial statements to discuss with clients Creating and maintaining internal processes and controls Providing cash-flow guidance to clients if ... Accounting Manager - 100% Remote, Unlimited PTO, Vibrant Culture...of the accounting teams Reviewing and analyzing client financial statements Performing variance analysis on monthly or… more
- Creative Financial Staffing (Washington, DC)
- …book accounting entries, timely revenue recognition, and accounts analysis Analyzes internal controls and updates policies and procedures as necessary ... to upcoming year end, they are hiring an Accounting Manager to work in their office in Washington, DC...oversee annual audit processes and tax reporting Generates monthly financial and weekly cash management reports, including ad hoc… more
- Creative Financial Staffing (Washington, DC)
- …month-end close, ensuring compliance with generally accepted accounting principles and internal controls and integrity, suitability, accuracy, and timeliness of ... Accounting Manager - Immediate Start in Washington, DC! About...located in Washington, DC looking to hire an Accounting Manager to start immediately. This position starts in a… more
- Vintun (Alexandria, VA)
- …cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating to ... liabilities experience is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit, internal control testing or… more
- Creative Financial Staffing (Washington, DC)
- …tax filings and grant reporting requirements. Implement and maintain internal controls to safeguard assets and ensure accurate financial reporting. Oversee ... Overview of the Interim Controller role: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.… more
- Option Care Health (Washington, DC)
- …Care's scope of services and effectively instructs patients about related financial obligations for care and service charges.Attends and completes required training ... Supervisor in the absence of the Supervisor or Nurse Manager as applicable in accordance with state and federal...education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data.Minimum pay is… more
- Option Care Health (Chantilly, VA)
- …multiple internal (CL, Intake, Branch Staff) and External (case manager , hospital administration) relationships and process to ensure customers are set up ... business growth for Option Care. Quantify value of partnership and financial /economic terms to decision makers.Prioritizes accounts based on total potential, current… more
- Option Care Health (Chantilly, VA)
- …for payment where needed (identifies opportunities and directs patient to financial assistance program).Supports the ongoing activities needed to ensure clean claims ... (follow-up on paperwork where missing).Assist Patient Registration Supervisor and Manager with special assignments as needed. Supervisory ResponsibilitiesDoes this… more
- Somatus (Mclean, VA)
- …well-being + Community engagement opportunities + And more! The Internal Controls and Business Process Improvement Manager will work closely with Finance ... of the company's SOX compliance + Work collaboratively with control owners to ensure internal controls...Skills, and Abilities: . Broad knowledge of US GAAP, internal controls , financial reporting, and… more
- Guidehouse (Arlington, VA)
- …determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal ... Action Plans and remediation activities, providing internal controls training, establishing internal control ... planning, testing, and reporting as well as Federal Manager 's Financial Integrity Act (FMFIA). + Experience… 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
- Navy Federal Credit Union (Vienna, VA)
- … assessments. + Deep understanding of technology control compliance requirements, including Internal Controls over Financial Reporting; and SOC 1 & 2 ... Overview The Assistant Manager , Enterprise Technology Services (ETS) Controls ,...will focus on developing and maintaining comprehensive risk and control matrices to effectively identify, assess, monitor, update, and… more
- Export-Import Bank of the United States (Washington, DC)
- …including testing of design and effectiveness. Evaluates the design of internal control activities, maintains and updates key controls to ensure internal ... policies, and procedures. Reviews, analyzes, modifies, and develops various EXIM's internal control compliance policies, directives, procedures, and guidance.… more
- Amazon (Arlington, VA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... a deep understanding and experience with all aspects of internal controls including financial information...* Executing on controls strategies * Driving control design and implementation with program management, financial… more
- Amazon (Arlington, VA)
- …Devices, and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... a deep understanding and experience with all aspects of internal controls including financial information...ability to design and monitor an effective global risk-based internal control environment. We are currently looking… more
- Amazon (Herndon, VA)
- …for this role: San Francisco, CA Atlanta, GA Herndon, VA Dallas, TX The Project Controls Manager (PCM) is responsible for managing some of the most technical, ... , analysis, and ongoing recommendations for improvement. * Prepare various Project Controls plans and reports, financial summaries, and related activities for… more
- Bechtel Corporation (Reston, VA)
- …an experienced project controls engineer to join the team as the Deputy Project Controls Manager . The Deputy PCM will be located in Reston, VA and support ... personnel. + Provide leadership to the planning, scheduling, trending and cost control teams as necessary to meet internal and external customer requirements… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager , Product Manager - Payment Instruments, Controls , & Security **Customers at Capital One ... cards and checks to modern solutions. As a Product Manager on the Payment Instruments, Controls , &...play a pivotal role in shaping the future of financial transactions for millions of people worldwide. This position… more
- Amazon (Herndon, VA)
- …Services team is looking for an exceptional individual to contribute to the Controls & Technology organization by joining the Controls Design Engineering team ... and enhance global data center design standards with a focus on control , automation and electrical power monitoring systems. The CDE team provides Building… more
